-
Last Updated: 10/23/2026
in Knowledge Base Accounting
Use the following to set up PrintBoss software for check printing in Agvance. Note: For more information on PrintBoss, see the Check Printing Options document or contact SSI at 1-800-752-7912. Hosted Server Install SSI IS will install t...
-
The Electronic Price Sheet Import allows the supplier’s available pricing information to be imported for the current season by Vendor , Price Zone , and Product Crop Code . Additionally, the Location may be selected, as well as which Price L...
-
Supplier eLink provides the ability to import the supplier's available pricing information for the current season. B2B login information is required to access supplier prices. More information on the Price Sheet import can be found here . Co...
-
The Cost Sheet Import allows the cost for crop protection Products to be imported into a specific Cost Level. Currently only Winfield offers importing costs electronically.
More information on the Cost Sheet setup can be found here .
...
-
The Cost Sheet utility is used to import Product Cost, Supplier Product ID, and Unit of Measure (UOM) cross references for Winfield Crop Protection Products (CPP). B2B login information is required for access.
More information on the Cost She...
-
The Purchase Order Export allows retailers to send crop protection Purchase Orders direct to Winfield through web services. Note: Currently only Winfield offers importing and exporting crop protection Purchase Orders. For more information on B2...
-
The AgGateway GPOS Export allows for the reporting of Bayer seed sales and associated Grower information via the export and transmission of seed invoices to the Vendor. This functionality is only available with Bayer CropScience. More informati...
-
The AgGateway GPOS Export allows for the reporting of Bayer seed sales and associated Grower information via the export and transmission of seed invoices to the Vendor. This functionality is only available with Bayer CropScience. More informati...
-
Submit electronic seed returns to Bayer from the Purchase Receipt area in Agvance. Information regarding the required B2B setup can be found here . Corn and soybean returns must be entered on separate Purchase Receipts and the quantity...
-
Use caution with this process as it could cause inventory discrepancies. Contact SSI Support for more information.
Supplier eLink allows retailers to submit electronic seed returns to Bayer from the Purchase Receipt area in Agvance. More inf...