News & Notes

Accounting
Implementing Print Management for Custom Module

Implementing Print Management for Custom Module

At Levridge, as an ISV, we have our own custom modules with custom reports. Stock D365 Finance and Operations modules like Accounts Receivable, Accounts Payable, and a few others have Print Management Settings. These are settings that apply to those defined reports...

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From Freight Invoice to Customer

Levridge commodity software solution includes features around creating freight bill and paying freight carriers. You can read my previous blogs about the design and trouble shooting of the freight payable features. Levridge also includes a feature that lets you pass...

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How to: Batch Tracking in Levridge

Levridge has functionality to support batch tracking for commodities from the time a scale ticket comes in until the product goes out the door. Here is how it works: 1. On the item, turn on the Tracking inventory dimensions for batch numbers. Microsoft Finance and...

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How to Fix Billing Mistakes in Levridge

In the Agriculture industry split billing and prepayments are common, but this comes with challenges for the billing department ensuring the correct growers are billed for the products, quantities, and prices. Mistakes happen. It is how quickly and efficiently we...

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A Simplified Settlement Process

A Simplified Settlement Process

In Levridge, there is a wizard to make the settlement process as efficient and error free as possible. The wizard starts with prompting for the grower, commodity, branch and disposition you want to settle. Once those values are entered, you mark the scale tickets for that grower, commodity, etc. you want to settle.

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