Updated Articles

  1. Daily Clear Import Prepay Usage

    The following explains what happens with Bookings when a file is imported at Agvance Energy / Transfers / Import / Energy Force / Daily Clear . Note: The file being imported will have a Booking number in the line, then only that Booking wi...
  2. Agvance to Energy Force Integration

    View the flow of transferring master files between Agvance and Energy Force. Customer Tank Contract Invoice ...
  3. Agvance and Energy Force Automated Tank Import to Agvance Updated

    Setup Steps  Two system settings will need updated at Supervisor Menu / Set Up Options / Agvance Setup Menu / Agvance Preferences . The API Settings, also found in the  Agvance Setup Menu,  will need filled in as well. ImportCustFro...
  4. Reconciling Estimated Freight from Purchase Receipt

    If Estimated Freight is reconciled from Purchase Receipts instead of Purchase Invoices, the Freight Reconciliation Summary report can be used to verify the Estimated Freight Liability account balance. It is important that freight be reconcile...
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  6. Multi-Line Display - Hyperion Message Board

    This information is for STLM Grain users who also utilize RFID and want to provide more robust information to their customers as they arrive at the scale. This Message Board will display up to 14 lines of data, including up to five Customer splits. ...
  7. Message Boards

    The Pit’s message will display on the Message Board for the driver if a Scale Ticket is saved with a Pit and that Pit has a Message Board associated with it. The options that display on this screen are dependent on the Type and Make selected...
  8. RFID

    The grain RFID card reader is a beneficial tool to help truck drivers more efficiently complete the scale process.       Setup for RFID Readers , Preferences , and Toggle RFID/Pit Validation can be found at Agvance Grain Sca...
  9. 7.0.29700 | 02.10.2026 New

    Accounting A/R FTM-4914 / Zero Dollar Payment – When making a payment and checking Use U/A Cash , unchecking, then saving, the Payment saves correctly. Why – Originally, the Payment was saving with a zero dollar amount in the Pay Method g...
  10. Mapping February 2026 New

    Version 6.02 Web HW-12397 / Import Boundary Agvance Integration  – The batch Boundary import process works as expected. Why  – The batch Field Boundary process was not working appropriately. Action Needed  – No action required. HW-1246...