Updated Articles

  1. AP Bill List

    The Bill List   report found at Accounting / Accounting Reports / Accounts Payable  provides a complete list of all AP Bills in the system, with the ability to filter by Vendor, and status such as Paid, Unpaid, or Both . Select Vendors  ...
  2. Customer Current Balances Report

    The Current Balances style of Customer Balances reports at Accounting Reports / Accounts Receivable / A/R Status / Customer Balances  provides a snapshot of the Customer's Regular, Prepay, Unapplied Cash (UAC),  and Overall  balances as of ...
  3. Sales Register

    The Sales Register report, found at Accounting / Accounting Reports / Accounts Receivable / Sales,  displays all Products purchased by Customers for a given Date, Invoice number , or Fiscal Month range. The report allows a user to filter resul...
  4. Payment Register

    The Payment Register report, found at Accounting / Accounting Reports / Accounts Receivable / A/R Status , can be used to assist with daily cash drawer reconciliation or provide Customer Payment history for a given timeframe. Customer and Pa...
  5. Refillable Container Management - Flow Chart

    The flow chart below visually depicts the functionality that is currently available. More information regarding various features that touch container management can be found at the following: Refillable Container Management - Hub Refi...
  6. Transportation Method Setup

    Transportation Methods can be managed in Grain at Setup / Transportation Method . These methods can then be selected for Purchase Contracts, Sales Contracts, and Shipments. To require the Transportation Method, navigate to Setup / Preferences an...
  7. Agvance Classifications Overview

    A Classification is a label that can be found on master files and other areas including Customers, Products, Vendors, GL Accounts, Tanks, Fields, and more. These Classifications give the ability to filter lists and reports based on whether or not ...
  8. Blending - Intermediate eLearning

    This course is for Agronomy staff who want to expand their basic Agvance Blending knowledge and learn about features to streamline workflow. Start Course Prerequisites Prior to completing this course, it is recommended t...
  9. Route Overview and Settings - Apply

    Route Overview Access the Route Overview by selecting the Menu icon in the upper left corner of the window. On the map displaying assigned jobs in order of priority, select the Job number to display job details including the  Crop ,  Custom...
  10. Supplier eLink Crop Protection - Educational Pathway

    The Supplier e-Link Educational Pathway provides resources to reference when learning new tasks in Agvance. Supplier eLink provides the ability to integrate with web services made available from seed and chemical suppliers. These web services make...