Grain Settlements

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 i...

Grain Settlement is a method of settling a grain position. Navigate to Grain / Operations / Settlements and select Add or choose the Add a Settlement icon. At the Select Customers window, choose the customer.  On the Select Settlement So...

Q.  Error 2147191871 "The matching ' for this string is missing" when printing a grain settlement. A.  This error indicates a hard return is in the settlement comments. Re-enter the comments without the return and you should be able to print with...

Q.  Saving a Settlement and got message: The following Error occured in the Postsettlement Sub. That Error was: Error Number: 52 Error Source: AgvanceGrain Error Description: Bad file name or number A.  The user did not have permissions to access...

Within Agvance Grain, the Settlement process moves grain and dollars from one source to another destination. Those sources might be any number of transactions like Open Storage Scale Ticket, Grain Bank Assembly, or even a Warehouse Receipt Settlemen...

When using the Post Settlements Live  option at Setup / Preferences on the Posting  tab, it is possible to transfer part or all of an open, posted Settlement from one customer to another. The ToDPR category remains the same. Go to Grain / Ope...

This area is used to create a file to export the ACH settlement checks for Grain which have not been exported. When processing Grain ACH payments, an ACH file in the format set up at Accounting / Preferences will be produced.  This is found at A...