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.
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Seed System Solution is the all-in-one seed management software solution, ensuring that seed producers, processors, distributors, and sellers are equipped…
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Returns of Inventory to Vendors
Creating a New Work Order Type Open the Menu and select System Settings → Advanced Settings tab → Inventory. Above…
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Setting Up Custom Attributes
Custom Attributes is a feature in Customers and Bookings that allows you to build your own data tracking fields. Currently,…
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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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