Levridge is releasing a new update in the Commodity Accounting module specific to load-based purchase contracts. This update addresses a crucial need in the industry,[…]
New feature now available in the Levridge Commodity Accounting module! At Levridge, optimizing efficiency is our priority to ensure we provide you with the tools needed in the agricultural industry. Every step in the process, from delivery to pricing, plays a crucial role in ensuring smooth operations. One aspect that often demands attention is the […]
When using freight on a scale ticket in Levridge, if you are getting the message “A currency to convert from is required to retrieve exchange rate information” when you have set the shipping carrier on the scale ticket and are trying to save the record or view the freight invoicing go to Commodity accounting > […]
A cooperative, or “co-op,” is a type of organization that is owned and controlled by its members, who are typically farmers, ranchers, or other agricultural producers. In the agriculture industry, co-ops are often formed to provide collective marketing, purchasing, or other services to their members.
If you cannot find your outbound ticket in the outbound ticket application in Levridge (Navigation: Commodity accounting > Outbound > Delivery > Outbound ticket application), here are the steps you should follow to troubleshoot.
When creating a settlement request in Levridge, if you receive the error message “Grower xxx is currently being settled by user yyy”, and that user is not currently creating a settlement for that grower, you will have to go into the settlement wizard and cancel it out so it will clear the record lock. You’ll be unable to create a settlement for that grower until this error message is resolved, but luckily this is simple to fix by following the steps below.
Grain shipped not invoiced is used when a company gets an invoice and settlement sheet from the buyer of the grain. The company is trying to match the customer invoice/settlement sheet to the company’s scale tickets. Shipped not invoiced bulk is used when the selling company is originating the invoice/settlement sheet and the customer has to match them.
Levridge has designed and developed two versions of the Commodity Long and Short report. A Delivery position where the position month is based on the delivery period that is on the contract line.
Each commodity sales contract is comprised of varying levels of information related to the contract type, customer account, commodity type and more. Frequently, ag retailers are relying on large spreadsheets to track and manage this information and struggle to quickly access complete customer information and generate invoices.
Managing your grower offers within Levridge is a simple task that gives you insights into each offer, provides pricing updates, and allows you to easily complete payments to growers.