Quick update regarding 2023 R2, R3, and 2024 R1.
The latest R3 feature provides you the ability to set effective and expiration dates on prepayment allocation distributions.
In our constant endeavor to empower growers with greater flexibility and transparency, we’re excited to introduce a significant enhancement to our system’s prepayment distribution process with the latest R3 feature. Now, making changes to prepayment distributions after posting is not only possible but comes with an added layer of accountability and insight.
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.
The latest feature in Dynamics 365 Finance and Operations (D365 F&O) introduces an enhanced capability for exporting customer messages and their associated addresses. This functionality is designed to seamlessly integrate with third-party software, allowing for a more dynamic and efficient data exchange.
Levridge has the ability to compose the basis amount through the bid sheet configuration. However, that value is brought in as a total basis. The system doesn’t breakdown that value and allow modification to those components on each sales contract. The user can simply change the total basis amount.
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 […]