Updated Articles

  1. Electronic Price Sheet Import

    The Electronic Price Sheet Import allows the supplier’s available pricing information to be imported for the current season by Vendor , Price Zone , and Product Crop Code . Additionally, the Location may be selected, as well as which Price Lev...
  2. Create a Chemical Blend Ticket with Surfactants

    Creating a Blend Ticket can be handled in a variety of ways. This video walks through the steps of creating a Chemical Blend Ticket when using surfactants. Navigate to Blending / File / Open / Blend Ticket . On the Select a ...
  3. Ohio Motor Fuel

    General information regarding Motor Fuel can be found here . Products will need to be set up as Motor Fuel Products before the Motor Fuel Tax screens described in this specification will be available. Reconciliation can only happen wit...
  4. Bayer Returns from Purchase Receipt

    Submit electronic seed returns to Bayer from the Purchase Receipt area in Agvance. Information regarding the required B2B setup can be found   here .  Corn and soybean returns must be entered on separate Purchase Receipts and the quantity...
  5. AP Bill List

    The Bill List   report found at Accounting / Accounting Reports / Accounts Payable  provides a complete list of all AP Bills in the system, with the ability to filter by Vendor, and status such as Paid, Unpaid, or Both . Select Vendors  ...
  6. Customer Current Balances Report

    The Current Balances style of Customer Balances reports at Accounting Reports / Accounts Receivable / A/R Status / Customer Balances  provides a snapshot of the Customer's Regular, Prepay, Unapplied Cash (UAC),  and Overall  balances as of ...
  7. Sales Register

    The Sales Register report, found at Accounting / Accounting Reports / Accounts Receivable / Sales,  displays all Products purchased by Customers for a given Date, Invoice number , or Fiscal Month range. The report allows a user to filter resul...
  8. Payment Register

    The Payment Register report, found at Accounting / Accounting Reports / Accounts Receivable / A/R Status , can be used to assist with daily cash drawer reconciliation or provide Customer Payment history for a given timeframe. Customer and Pa...
  9. Refillable Container Management - Flow Chart

    The flow chart below visually depicts the functionality that is currently available. More information regarding various features that touch container management can be found at the following: Refillable Container Management - Hub Refi...
  10. Transportation Method Setup

    Transportation Methods can be managed in Grain at Setup / Transportation Method . These methods can then be selected for Purchase Contracts, Sales Contracts, and Shipments. To require the Transportation Method, navigate to Setup / Preferences an...