How to Run a Customer Statement
Customer Statements can be run for either an Individual Customer or All Customers. To run any statement, go to Menu…
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Creating and Setting New Users and Jobs
All of the user setup is within the User Module. For our system, each user will need to have their…
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Report Spotlight: Physical Inventory Report
The Physical Inventory Report is designed to take a physical count of your inventory. Once on the report, you can…
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Process Spotlight: Entering Grower Production Costs Against Fields
One of the most common questions that we’re asked is how to link payments to a Grower back to the…
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Report Spotlight: Customer Booking and Payment Totals
Today we would like to highlight a set of report options we have that are designed to compare customer booking…
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Process Spotlight: Bank Reconciliation
In this walk through, we'll show you how to start a new reconciliation, select your bank account, review transactions, add…
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Report Spotlights: Accounting Reports
Seed System Solution has a wide variety of useful Accounting Reports, such as the ones that are outlined below.
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Process Spotlight: Vendor Prepay
Just like how most of your customers pay you prior to being invoiced, there are times of the year where…
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Report Spotlight: Position Reports
The position reports are some of our most utilized reports. There are a few different versions used for varying nuances,…
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