In release 2022 R2, Levridge has added support for purchase contract apply partners. Purchase contract apply partners are other growers allowed to deliver against purchase contracts so not only can the grower listed on the contract deliver against that contract, so...
Purchase advances allow you to prepay on a purchase contract for commodity deliveries. In Levridge, you can create as many advances as you need or want, and you are not restricted on how much you can advance.
In Levridge, lien holders can be automatically paid during the settlement process. The first step in getting lien holders paid is to set them up on grower accounts.
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...
In the 2022 R1 Levridge release there is a new feature enabling the consumption of sales commodity contracts from sales orders.
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...
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...
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...
In the world of commodities product needs to get from point A to point B. That’s why it’s important to have a reliable and easy to use transportation management feature when shipping your inbound and outbound products. Right out of the box Microsoft Dynamics 365...
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.