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After NMI has been set up ( NMI Credentials ), Payments can be processed with the NMI device when entering AR Payments (Payment on Account, standard roll-through, and Cash Back roll-through) and using any of the hard-coded credit card Pay Method...
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Reach out to SSI Support if interested in setting up NMI payment processing. A few questions will be asked before setup can be started: Which Merchant processor is preferred? This can be existing or a new processor choice. Will this be a no ca...
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SKYD-448 / SKY Order Layout – SKY Order transactions are now grouped by transaction type ( Accounting and Agronomy ) and display in an interactive grid. Additionally, transactions are also now added from their respective tabs. For more informat...
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Deliveries are found in SKY Order under Accounting and display in an interactive grid. This grid operates much like an Excel spreadsheet. For more information on how the grid functions, see Using Grids in Agvance SKY . Note: Deliverie...
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Accounting A/R FTM-4498 / Bill of Lading Printout – On the Bill of Lading printout from an A/R Invoice, the package is rounded to the third decimal, columns have a more apparent separation, and the Quantity includes three decimal places. ...
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A few things must be in place before electronic signatures can be used on Grain Settlement Contracts. Agvance Setup Navigate to Hub / Setup / Company Preferences / API . On the Agvance API tab, choose the Agvance User for Grower360 Transac...
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Tie an Advance to a Grain Purchase Contract (non-Priced Purchase Contracts only).
Setup
At Grain / Setup / Preferences on the Purchases tab, selecting the preference Advances on Contracts Only If Fully Delivered restricts the creat...
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Designate specific Advanced deductions to be tied to Grain Settlement Contracts. Setup
Select Add or Edit at Grain / Setup / Settlement Deduction .
On the Add/Edit a Settlement Deduction window, when the Class of Deduction is set to...