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Purchase Contract Amendments is a tool in Agvance allowing changes to a Purchase Contract to be tracked and to apply Settlement Deductions. These deductions can later be applied to the Settlement when the Purchase Contract is being paid. Note: ...
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Patronage Categories are set up at Setup / Patronage Categories . This screen is used to define up to 50 categories (such as Chemicals, Fertilizer, Corn Purchases, etc.) on which the co-op intends to base its Patronage disbursements. Patron...
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A Settlement Deduction is an adjustment reflected as a monetary deduction or addition on the Settlement paid to a Customer. These are applied after priced adjustments are made. Common examples of Settlement Deductions are Commodity assessments ...
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North Dakota is a Uniformity State and must conform to the requirements set by the Uniformity States. Agvance Motor Fuel has been created so to file and create reports for the State of North Dakota. General information regarding Motor Fuel can be...
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Track the ordering of product in Accounting at Inventory / Purchase Order . For regular purchases, this is an optional step. However, if prepaying a vendor for specific product, a prepaid Purchase Order is used to track the payment to the vendor ...
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General information regarding Motor Fuel can be found here .
Supplier and Carrier returns for reporting Wisconsin Motor Fuel using XML files are available. The schedules available for Purchase Invoices are the WI1F, and WITR. The schedules...
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Version 5.20 Web HW-9416 / Loadsheet and Product Rec Summary Reports – Where units are based on the pricing/total unit of a Carrier product in gallons, the Product Rec Summary and Loadsheet reports display the correct units as expected. HW-...
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Supplier eLink provides the ability to import supplier’s Electronic Delivery Notices (EDN) for seed, and in some cases seed and crop protection. Those EDNs can then be imported into a Purchase Receipt in Agvance. B2B login information, found at ...
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Last Updated: 10/17/2025
in Knowledge Base Agvance Suite
To enable SSO or once the steps below have been completed, reach out to SSI Support. Step 1: Add New Application Add New Application in Entra ID
Log in to the Azure Portal.
In the Azure Services section, choose Azure Active Directo...
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Options within the Inventory Book report, found at Accounting / Accounting Reports / Inventory / Inventory Status , allow additional information to be included or excluded to tailor the report to fit specific needs.
Include Over-received ...