Updated Articles

  1. Purchase Invoices - SKY Product

    View a listing of Purchase Invoices from Agvance data. In SKY Admin, the Product toggle can be turned on or off for each SKY user to allow or deny access to the SKY Product app. The Purchase Invoices grid displays Purchase Invoices with the o...
  2. SKY Product

  3. Supplier eLink Seed Supplier Information

    Supplier eLink Companies The following companies are suppliers for Supplier eLink. Suppliers   Typical Brand Names (not all inclusive) EPSI   Grower Orders Electronic BOL Inventory Snapshot...
  4. Alternate GLN Setup

     An Alternate Location GLN may be set up when utilizing web service ordering for crop protection and seed Products or when there is a conflict with Location GLNs between Vendors. Within B2B Setup, navigate to Setup / eBusiness . In the Loca...
  5. AgGateway Grower Point of Sale Export Process

    AgGateway GPOS Export allows for the reporting of Bayer seed sales and associated Grower information via the export and transmission of seed invoices to the Vendor. This functionality is only available with Bayer CropScience. For Product and ...
  6. Pay Methods

    The names of the methods of payment available at the Customer Payment on Account screen are set up in the Pay Methods area at Setup / A/R . Indicate the General Ledger Account where each type of payment should post for each Location. New Pay Me...
  7. 7.0.27050 | 01.14.2025

    Accounting Setup FTM-4238 / ACH Pay Method Default – A new ACH Pay Method was added for ACH payments at Setup / A/R / Pay Methods . This Pay Method cannot be deleted and the ID cannot be edited. Grain Operations FTM-3878 / IL PL Purcha...
  8. Batch Print Purchase Contracts and Settlement Contracts

    This utility is found in Grain under the Operations menu. Select Location – Select the Location(s) in which contracts need to be printed. The default is All . Select Commodity – Select the Commodity(ies) for which contracts need to be p...
  9. API 7.0.27050 | 01.14.2025

    FTM-4230 / GET Booking  – The GETBooking endpoint has a new parameter, ExcludeBookSignature , that defaults to False . When set to True , buyer and seller signatures are not returned.
  10. United Suppliers / Aligned Ag Supplier eLink Setup for Purchase Order Import / Export

    The following steps outline how to set up Supplier eLink for the Purchase Order Import and Export for United Supplier and Aligned Ag. To prevent Hardware and Firewall issues, work with the IT department to ensure that there are no local or netwo...