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B2B login information, found at B2B Setup / Setup / Seed Orders, is required for each Vendor utilizing the seed order web services. Setup information specific to individual Vendors can be found on the tabs below. Bayer CropScience
Withi...
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This utility is found in Grain under the Operations menu. Select Location – Select the Location(s) in which contracts need to be printed. The default is All . Select Commodity – Select the Commodity(ies) for which contracts need to be p...
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SKYD-399 / Edit Deliveries – Editing a Delivery Ticket has been revamped to match the layout when adding a Delivery Ticket.
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Attributes allow specific characteristics to be added to a Product, Customer, & Supplier in Agvance. Once created, the attributes are then cross-referenced to the correct attribute in the web service. The Attributes must be created and cross-refer...
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State Sales Tax
Sales tax is calculated per line item according to the tax rates/codes that apply to that line. Each line is calculated separately and then those line item sales tax totals are added together for the total sa...
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Supplier eLink provides the ability to integrate with web services made available from seed and chemical suppliers who have followed industry-driven standards and guidelines for this type of e-commerce communication. These web services make it e...
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The Change Log displays all changes made to the Dealer Order for a selected Vendor and Location. The log includes changes made by both the dealer and the supplier. Navigate to Accounting / Inventory / Manage Seed Orders / Dealer Order. On ...
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Created On: 11/26/2024
in Knowledge Base Accounting
Data from previous years can be imported into Agvance database tables offering the ability to run some reports across multiple years without logging into other data sets. This utility is used for importing historical data into specific database ta...
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AN-3228 / LP Tank Customer Credit Status – The Credit Status field from the Customer in Agvance (CustAr.credstatus) has been added to the LP Tank data source.