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AN-3822 / Grain Audit Log Dashboard – The Grain Audit Log dashboard provides an audit trail of changes made to various transactions. Why – This gives the ability to review individual changes records and identify who made the changes, what was ...
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Purpose The Grain Transaction Audit Log tab provides an audit trail of changes made to various Grain transactions. This dashboard gives the ability to review individual change records and identify who made the changes, what was modified, and when. ...
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Last Updated: 09/04/2026
in Release Notes
2026 08.31.2026 AN-3822 / Grain Transaction Audit Log – A new data source called Grain Transaction Audit Log now exists in the Grain area of Analytics. It includes the data from the various Grain transaction log tables that are used for log...
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Purpose The Product Lot Detail dashboard provides information including Quantity, Product Lot Attributes, and Values. It also shows a count of Products, Departments, and Locations with Lots. Details Filter by: Product ID/Name Department ID/Nam...
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SKYD-1353 / Generic Prepay Bookings – Generic Prepay Bookings are now available in Agvance SKY Order. Why – This gives the ability to add a Generic Prepay Bookings and take a payment. When/Where – Generic Prepay Bookings can be viewed an...
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SKYD-1112 / Last Used Values – Transactions remember last-used values in Agvance SKY Order. Why – This gives the ability to efficiently add consecutive transactions without needing to choose those options each time. When/Where – Some values...
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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. If the bank requir...
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To set up an ACH Vendor, in the Accounting module, navigate to File / Open / Vendors . Edit the Vendor needing set up as an ACH Vendor. Go to the 1099 / Payment Info tab. Select ACH Payment as the Method of Payment . If the bank requires th...
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Some Customers may choose to have payments directly paid from their checking accounts. This function allows the payments to be entered in Agvance and an ACH file to be created to withdraw the amounts from customer bank accounts. Setup for the ACH ...