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Created On: 09/26/2024
in Education Agvance Micros
Invoices in a prior fiscal month cannot be voided but instead need to be reversed.
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Created On: 09/26/2024
in Education Agvance Micros
Invoices saved in the current fiscal month may be voided from
A/R / Invoices by selecting the Invoice and then choosing Void .
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SKY Admin – Consumer Portal
SKYR- 447 / Payment Types Accepted — Select Accepted or Disabled Budget and/or Contract P ayment Types at SKY Company Admin / Consumer Portal / Online Payments if on Energy Force version 17.283. Choosing...
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FTM-3973 / New Grain Endpoint Post SIScaleTicket – Four new public POST method endpoints have been created in the ScaleInterface resource to allow for saving of Commodity Transfers, Shipments, GB Shipments, and Redelivered Grain. Additionally, ...
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Accounting Inventory FTM-3978 / Record Delivery Tickets as Loaded – The Record Delivery Tickets as Loaded utility at Accounting / Inventory now checks the Loaded status of the ticket when saving to prevent double posting. If the ticket was ...
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Created On: 09/24/2024
in Education Agvance Micros
The Recent Customer by Region tool allows for filtering the Customer Selection screen in two ways. It filters to display only Customers that have had activity within a designated number of months and by displaying only Customers in Locations ...