Levridge Ag sales contains a set of features used to track customer prepayments. Levridge tracks the dollar amount of the prepayment, what items or products are prepaid, and the price. Levridge also tracks prepayment consumption as the prepayments are applied to sales orders. When receiving a prepayment, you can enter a note on the prepayment […]
When it comes to handling customer returns or issuing sales credits, understanding the underlying reason is crucial. Whether the return is prompted by product defects, unused items, or billing errors, it’s important to track the specific cause behind the sales credit or return. Levridge AgSales offers a comprehensive set of features that streamline the entire sales credit/return and rebill process. With Levridge version 2023 R3, you can now track the reason for the sales invoice credit/return.
In 2023 R1 and R2, Levridge is changing how transactions work on the vendor invoice journal. You can now add a vendor invoice number to the settlement payment and purchase advance. Not only does this help with documentation, but it also provides that information to the vendor when the payment is made. Pictured below are […]
In release 2023 R2, Levridge is adding the option to roll expired purchase contracts for credit sale. In certain states, if a purchase contract is not priced with X number of days of grain delivery, the contract must be associated with a credit sales contract number. Any scale tickets applied to the original contract need to be rolled to the new contract or optionally, if the contract will not be delivered on it can be closed.
In the release of 2023 R2, Levridge has added the ability to apply different terms per line on a sales order. Split terms allow for default terms of payment, method of payment, and cash discounts based on both item and custom combination.
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 release 2023 R2, Levridge has added the option to manually apply prepayments to your sales orders. By default, prepayments are automatically applied to sales order lines based on the customer and the item or item group used in the sales order line. However, with the 2023 R2 release, you can choose to consistently apply prepayments manually if you prefer.
In release 2023 R2, Levridge is introducing a new feature that will enable you to generate quality orders from scale tickets. Microsoft Dynamics 365 Finance and Operations includes a native quality management module, designed to track the testing of various inventory product samples. With Levridge’s added functionality, the system can now create a corresponding quality order for inbound, outbound, or transfer scale tickets.
Levridge made enhancements to alternate items in the 2023 R1 release. In addition to having more visibility into alternate items, you can now use different items with different pricing as alternate items on a sales contract. Let’s walk through an example of applying an alternate item to a sales contract.
Levridge is excited to make available the first release of 2023! Check out the full release notes here. The key additions in this release are the following.