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For companies that custom apply Dicamba products for post applications, the custom applicator’s Dicamba license number and the date of training can be printed on the Custom Application sheet. A Dicamba License # and Training Date may be enter...
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See Purchasing 101 for more information regarding the full purchasing process. Add Purchase Invoice
Vendor ID – Double-click in this field and select from the list of Vendors. The current and Prepay balances display to the right.
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Energy FTM-4405 / Tank Description Field Length – The Tank Description field was increased to a limit of 80 characters throughout Agvance. Hub Setup FTM-4343 / Add Category for Applicator License – The Applicator Information window...
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Last Updated: 03/31/2025
in Knowledge Base General
The SSI Hardware Support team is available to assist with the installation and configuration of Agvance and SQL Server on your system. SSI staff can also review the current hardware specification document with you to ensure optimal performance of ...
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Last Updated: 03/31/2025
in Knowledge Base General
Fax back to 877.402.2204 or scan and email to sales@agvance.net The original license agreement and fee covers the use of Agvance on the number of computers you had at that time. Adding workstations adds value to the computer system giving more...
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Last Updated: 03/31/2025
in Knowledge Base General
SQL Express 2022 is not compatible with Windows 7, Windows Server 2008R2, or Windows Server 2012. It is only compatible with Windows 10, Windows Server 2016, and later operating systems. Note : The installation and setup process is lengthy and q...
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Patrons are defined at the Select a Customer window located in the Accounting module at File / Open / Customer or at Accounting / Patronage / File / Open / Patron Info . Patrons must be set up as customers first. See here for setting up c...
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The Customer Map dashboard honors user restrictions based on Customer Location.
Purpose
This dashboard provides a map view to better understand where all Customers are located, inclusive of the Customer Ship To address. ...
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The Credit Manager dashboard is based on data from a daily, scheduled extract. This dashboard honors user restrictions based on Customer Location. Purpose The Aging Buckets are as follows: Over 90 Days Past Due – The due date is 91+ days p...
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This dashboard honors user restrictions based on Customer Location. Purpose The Aged Invoices with Grain Balances dashboard helps determine if a Customer has a Grain balance that can be utilized to settle the AR balance. Details The balance...