Questions that Levridge equity answers with its robust and modern system.
In the realm of agricultural technology, several noteworthy changes have taken place, particularly in AgXML and Commodity Accounting standards. These updates aim to smooth processes for agricultural retailers and companies, ensuring smoother communication and efficient reporting.
Levridge’s R3 feature, commodity multi-currency, empowers companies to engage with customers and vendors in currencies beyond their legal entity’s base denomination. Picture this: a company based in the US conducts transactions with Canadian clients in Canadian dollars. Multi-currency allows for seamless handling of such scenarios. The currency field on customer and vendor records serves as […]
The latest R3 feature provides you the ability to set effective and expiration dates on prepayment allocation distributions.
In our continuous efforts to improve user experience, we are excited to announce a refinement in our purchase and sales contract management system.
Our latest software update introduces a suite of features aimed at smoothing the customer prepayment process. From reviewing and previewing prepayments to improved data entry and comprehensive reporting, these enhancements empower your business to navigate financial complexities effortlessly.
This innovative functionality addresses a common challenge faced by cooperatives: the need to allocate specific dollar amounts independently of the regular allocation process.
In the ever-changing landscape of agricultural retail, providing clear and concise information to customers is key to maintaining strong relationships. One crucial aspect is the ability to furnish customers with prepay statements that offer a transparent view of their transactions. Let’s delve into the essential components of a customer prepay statement, designed to be user-friendly […]
New functionality has been added to purchase contracts to roll applied tickets from an original contract that is set to expire to a new contract and link the contracts together. Also, there is the ability to close one or more contracts if they are not going to be delivered on.
In this new R2 Levridge feature, we delve into the advanced capabilities of Dynamics 365 Finance & Operations (D365 F&O) in handling purchase orders through the integration of order response. The process begins with vendors transmitting ship notice messages to D365 F&O. Leveraging the robust capabilities of the Levridge framework, these messages seamlessly traverse through the Azure Service Bus, making their way into designated staging tables within D365 F&O.