-
The Inventory Actual Usage export, found in Accounting at Transfers / Export , can be used to export an inventory report to Winfield/Land O' Lakes. This export includes Product Amounts on Hand and Bookings that are not invoiced, deleted, or voi...
-
Attributes allow specific characteristics to be added to a Product, Customer, and 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-r...
-
Supplier eLink Companies
The following companies are suppliers for Supplier eLink.
Suppliers
Typical Brand Names (not all inclusive)
EPSI
Grower Orders
Electronic BOL
Inventory Snapsh...
-
Winfield is utilizing OAuth2 to provide a greater security level. Customers will need to reach out to Winfield to access credentials. SSI Support will NOT be included in retrieving/accessing credentials. Existing customers can be upgraded to O...
-
Autofilling AP Bills can be made available for the company in SKY Admin by turning on Enable Autofill under Vendor . Turning this on allows those with Add/Edit AP Bill permissions to upload files that will be scanned and automatically po...
-
SV-2188 / Import AP PO into Autofill Bill – Existing AP POs can now be referenced on Bills uploaded via Autofill. Why – This allows the AP PO to be used on a Bill uploaded through Autofill and marked as Processed when the AP Bill is posted...
-
After NMI has been set up ( NMI Credentials ), Payments can be processed with the NMI device when entering AR Payments (Payment on Account, standard roll-through, and Cash Back roll-through) and using any of the hard-coded credit card Pay Method...
-
Mag-Filer may periodically need to be updated throughout the tax season. When an update is available, it is important to install the update prior to creating electronic files or printing tax information. This ensures tax files and forms are create...
-
Some high-resolution monitors may have difficulty with the print resolution on the tax forms printed using Mag-Filer. There are a few options for resolving this issue. Run compatibility troubleshooter from the Mag-Filer properties. To access th...
-
It is best to wait until month end to change an Inventory Department to an Estimated Average Cost department. To make the change, do the following: Edit the desired Departments to change the posting to Estimated Average Cost. This option is foun...