Blog
Process Spotlight: Vendor Prepay
Just like how most of your customers pay you prior to being invoiced, there are times of the year where you may need to pay
Read MoreReport Spotlight: Position Reports
The position reports are some of our most utilized reports. There are a few different versions used for varying nuances, but overall the purpose of
Read MoreCustomer Credit Options
We’re often asked how to track whether a customer is in good credit standing or how to manage in-house credit limits. In Seed System Solution,
Read MorePayments, Discounts, and Financing Options
We often get questions about how to handle payments, cash discounts, and financing options—and for good reason.
Read MoreA Step-by-Step Guide to Setting Up Your New Reporting Year
Welcome to that time of year again! It’s time to create a new Reporting Year in Seed System Solution. Below we cover the common tasks.
Read MoreExporting GPOS Reports for Trait Royalty Companies
Exporting GPOS Reports for Trait Royalty Companies GPOS Exports are reports formatted specifically to meet the requirements of each Trait Royalty company. Each company has
Read MoreWhat is the GPOS Setup Report and What Does It Do?
The GPOS Setup Report is used to assign individual sales lines or quantities from a booking under a dealership to the final grower of the
Read MoreEffortlessly Create & Schedule Reports
Please Note: if this is the first scheduled report that has been set up for your organization, there may be a few background set up
Read MoreHow to Build and Save Reports Efficiently
Disclaimer: Unfortunately, not all of these options are available on the web platform due to programming limitations. However, all of them are available on FileMaker
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