Recently several of clients alerted us to an issue with Google Chrome and printing PDFs from WebDirect where only a blank tab appears when printing PDFs. There’s a quick and easy solution.
Updating to FileMaker Pro 2026
We are beginning to update all of our Seed System clients to FileMaker Server 2026. Now is the time to update the FileMaker Pro version on your computer and iPad to maintain compatibility with the updated server.
What Are Seed System Support Sessions?
We offer free, personalized Support sessions to help you get the most out of Seed System Solution. Every second and fourth Tuesday of the month, from 1–2 PM (CT), we host live Zoom sessions where you can bring your specific questions directly to our team. Each session is one-on-one and focused on what you need help with.
All About Attachments
Attachments are stored in the Attachment table and can be linked to many specific transaction or record types. Some examples include Customers, Bookings, Memos, Pick Tickets, Work Orders, Vendors, Bills, Bagging requests, and more. The process looks similar across the board, regardless of the area.
The Ins and Outs of the Customer Communications Log
Communications are some of the most vital information you can have with any of your clients. Seed System Solution helps you keep all of that information in one place.
Processing and Reversing a Return
You will be taken through a series of screens that will create the return, new deliveries (if applicable), and complete the work orders (if applicable). You may be prompted to print or email documents as well depending on the settings.
Customer Balance Transfer, Apply All Returns, Unapply All Payments
A breakdown of the Seed System features titled Customer Balance Transfer, Apply All Returns, and Unapply All Payments.
Looking For More Videos? Our YouTube Channel Has Them All!
Seed System Solution is the all-in-one seed management software solution, ensuring that seed producers, processors, distributors, and sellers are equipped to foster growth, acquire crucial insights into their operations, and develop a successful strategy.
Returns of Inventory to Vendors
Creating a New Work Order Type
Open the Menu and select System Settings → Advanced Settings tab → Inventory. Above the Work Order Type box, select “Allow Users to Add New Work Order Types.” Create a new Type and label it as desired (our example is “Vendor Return”).
Setting Up Custom Attributes
Custom Attributes is a feature in Customers and Bookings that allows you to build your own data tracking fields. Currently, these attributes can be filtered for some reports, but the custom attributes can be added as filters to additional reports related to Customers or Bookings.