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The Combine and Split Out Blend Tickets feature, found at Blending / Edit , is designed for situations where Product is spread from the same ticket on several Fields, or several tickets need to be combined into one or more new tickets. This funct...
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This function is used to record weather and field conditions noted at the time of application. Record Conditions is found at File / Open / Blend Ticket or by selecting the icon. The Record Conditions window may also be accessed by editin...
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Method 1
When the Formulate to a given Salt Out Temp checkbox is selected when editing a Product Set at Blending / Setup / Product Sets under the Advanced button, the program will add water (if needed) to the blend to attain the sal...
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The Edit to Actual Scale function is designed for the companies who re-weigh trucks after loading a job. This function can be accessed by editing the Blend Ticket then choosing Edit to Actual at the bottom of the screen or from the Edit to Actu...
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The Purge Blend Tickets utility, found at Blending / Utilities , removes Blend Tickets based on the Ticket Date or Ticket Range for the selected Location .
Note: This utility is typically used after ending the fiscal year. It is stron...
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Before using the Agvance Blending module, use the following guide to set up the data appropriately.
Add Inventory Departments. To blend in Agvance, a minimum of three new departments - Fertilizer, Pesticides, and Services - mus...
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A listing of all payments made toward the customer's account can be viewed from the Payments menu. This includes both Regular Invoice payments and Prepay applied towards the account. Discounts taken (if applicable) are indicated on the far rig...
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Outstanding Balance payments give the ability to pay the Statement balance, pay off the entire account balance, apply the payment to specific Invoices, or auto apply a specific amount to Invoices.
Initiate an Outstanding Balance payment in ...
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Budget Billing Amount Due payments give the ability to apply a Payment to Budget Billing Memo Invoices.
Initiate a Budget Billing Amount Due payment in one of two ways:
Choose View Budget Due on the Budget Due card on the Overvi...
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Prepayments give the ability to apply a Payment to specific Bookings or enter an amount to prepay.
Initiate a Prepayment in one of two ways:
Choose View Prepay on the Net Due card on the Overview page.
Select Make a Pay...