-
Record Customer payments and adjustments updates Customer A/R balances and affects the General Ledger.
Money received from customers on account is handled at the Payment on Account screen which is a...
-
Purpose This dashboard displays restricted-use Products on Invoices where the Field on the Invoice, the Ship To, or the Grower's state is IA, MN, or OH. Dates outside of 9/21/1677 through 4/11/2262 will be blank or will show 4/11/2262. Informati...
-
Last Updated: 02/26/2026
in Education Webinars
Delivering Value with SKY Mapping Report Books A Tool for Stronger Grower Conversations March 17, 2026 | 10am - 10:45am CT Learn how SKY Mapping Report Books can enhance your customer interactions by clearly showing field performance, varia...
-
Supplier eLink Companies
The following companies are suppliers for Supplier eLink.
Suppliers
Typical Brand Names (not all inclusive)
EPSI
Grower Orders
Electronic BOL
Inventory Snapshot
GPOS
C...
-
Accounting Accounting Reports FTM-4944 / Running Total on Combo Statement – A new Combo Statement format has ben added ( Alternate4 ). Transactions on this Statement are sorted by Transaction Date then by Transaction Number . A P is note...
-
A POS (Point of Sale) warning is used to display a message as a point of sale transaction is saved. POS Warnings are triggered by a combination of Customer and/or Product Classifications. They can be set up to warn or stop a transaction and can op...
-
This imports Feed Mill Manager purchases and creates Purchase Receipts within Agvance. For more information on this import, see the Purchases Import here .
iv_recpt.DAT – Purchase Import File
File Layout – Standard - Version 3...
-
Import invoices and purchases from the Feed Mill system into Agvance.
Note: These imports support FMM V.3 .dat file.
Create Delivery Tickets – Transfers / Import / Enhanced FMM / Invoices
Create Purchase Receipts – Trans...
-
If a customer check is returned by the bank because of NSF, there are two different methods of processing depending on if it was returned during the same fiscal month that the payment was processed. Same Fiscal Month as Payment Void the custome...
-
At Accounting / Setup / A/R / Pay Methods, change the G/L account associated with the credit card payment methods to the credit card pending G/L account. Add a payment method for any card types you accept that are not already listed. Enter pay...