Levridge Blog

Resources

Levridge Lingo #1 – What is a Co-op?

Levridge Lingo #1 – What is a Co-op?

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.

read more
How to Resolve Error Message “Grower xxx is Currently Being Settled by User yyy” When Creating a Settlement Request in Levridge

How to Resolve Error Message “Grower xxx is Currently Being Settled by User yyy” When Creating a Settlement Request in Levridge

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.

read more

What are Commodity Meter Tickets?

Commodity meter tickets are documents that record the quantity and quality of a commodity that is transferred from one party to another. They are commonly used in the oil and gas industry, where they serve as evidence of ownership and delivery of crude oil, natural gas, or refined products.

read more
Quick Tip: How to Resolve “Illegal Specification of Retail Channel Relation. Specify a Valid Retail Channel Relation, and Try Again.” Warning Message in Levridge

Quick Tip: How to Resolve “Illegal Specification of Retail Channel Relation. Specify a Valid Retail Channel Relation, and Try Again.” Warning Message in Levridge

The warning message “Illegal specification of retail channel relation. Specify a valid retail channel relation, and try again.” may appear when setting up automatic hedge charges in Microsoft Dynamics 365 Finance and Operations with Levridge. This is caused by having advanced charge retail features enabled in D365 that you are likely not using.

read more
How to Create Cross Branch Trades in Levridge

How to Create Cross Branch Trades in Levridge

Microsoft Dynamics 365 for Finance and Operations uses dimensions to track financials to sites/branches. When posting ledger journal entries like those generated by trade gains or losses, there needs to be a site selected so the financial dimension can be set.

read more
A Quick Guide to Dates on the Delivered Not Settled Form in Levridge

A Quick Guide to Dates on the Delivered Not Settled Form in Levridge

The Delivered not settled form in Levridge lists inbound tickets applied to contracts that are not part of a confirmed settlement as of certain dates. There are 3 dates on the Delivered not settled form in Commodity accounting under Inquiries and reports > Inbound > Delivered not settled. Understanding what those dates are used for will help when using this form.

read more
How “Fill at Market Price” Works for Sales and Purchase Contracts in Levridge

How “Fill at Market Price” Works for Sales and Purchase Contracts in Levridge

Here’s how the “fill at market” process works for sales and purchase contracts in different scenarios: If the net price is more than the sales contract, it will result in a purchase order. If the net price is more than the purchase contract, it will result in a sales order using the fill item on the released item. If the net price is more than the purchase contract, it will result in a sales order using the fill item on the released item.

read more
2022 R3 Levridge Release

2022 R3 Levridge Release

2022 R3 release for Levridge is officially available! The feature set for this release is focused on responding to client requests.   Key New Features in 2022 R3   1. Ability to define shipment delivery times on load requests and load orders Via a parameter...

read more
AgXml Ticket Troubleshooting if Importing Failed

AgXml Ticket Troubleshooting if Importing Failed

The logic for validating the ticket lies within Levridge and is usually communicated to the user via an Info log message. When Levridge Exchange attempts to push data to Levridge via an OData data entity and entity validation fails, the OData framework in FinOps generates an exception populated with the Info log messages for that entity.

read more
Overview of the Mark to Market Process in Levridge

Overview of the Mark to Market Process in Levridge

The first part of the mark to market process is to create the Market Price Entry. This will be the lines that will determine the market board and basis prices to be used in the mark to market calculations. When creating the new market price entry you can give it a unique schedule ID along with a description.

read more
2022 R2 Levridge Release

2022 R2 Levridge Release

The 2022 R2 Release for Levridge is available with several new features integral to making a difference in businesses in the commodity processing market. View the overview below or read the full release notes here Key Additions in 2022 R2 Levridge Release: 1. Inbound...

read more
How to Set Up Default Apply Partners on Purchase Contracts

How to Set Up Default Apply Partners on Purchase Contracts

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 can all of the apply partners listed on the contract.

read more
AgXml Integration Deployment In Levridge

AgXml Integration Deployment In Levridge

Configuration settings for all applications are stored in a file name “Appsettings.json”. This file is co-located next to the application executable. When setting configuration information, you will likely need to update all Appsettings.json files. The Integration Host configuration file is the only file to contain the integration source, integration target, and OData sections.

read more
Levridge Lingo #1 – What is a Co-op?

Levridge Lingo #1 – What is a Co-op?

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.

read more
How to Resolve Error Message “Grower xxx is Currently Being Settled by User yyy” When Creating a Settlement Request in Levridge

How to Resolve Error Message “Grower xxx is Currently Being Settled by User yyy” When Creating a Settlement Request in Levridge

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.

read more

What are Commodity Meter Tickets?

Commodity meter tickets are documents that record the quantity and quality of a commodity that is transferred from one party to another. They are commonly used in the oil and gas industry, where they serve as evidence of ownership and delivery of crude oil, natural gas, or refined products.

read more
Quick Tip: How to Resolve “Illegal Specification of Retail Channel Relation. Specify a Valid Retail Channel Relation, and Try Again.” Warning Message in Levridge

Quick Tip: How to Resolve “Illegal Specification of Retail Channel Relation. Specify a Valid Retail Channel Relation, and Try Again.” Warning Message in Levridge

The warning message “Illegal specification of retail channel relation. Specify a valid retail channel relation, and try again.” may appear when setting up automatic hedge charges in Microsoft Dynamics 365 Finance and Operations with Levridge. This is caused by having advanced charge retail features enabled in D365 that you are likely not using.

read more
How to Create Cross Branch Trades in Levridge

How to Create Cross Branch Trades in Levridge

Microsoft Dynamics 365 for Finance and Operations uses dimensions to track financials to sites/branches. When posting ledger journal entries like those generated by trade gains or losses, there needs to be a site selected so the financial dimension can be set.

read more
A Quick Guide to Dates on the Delivered Not Settled Form in Levridge

A Quick Guide to Dates on the Delivered Not Settled Form in Levridge

The Delivered not settled form in Levridge lists inbound tickets applied to contracts that are not part of a confirmed settlement as of certain dates. There are 3 dates on the Delivered not settled form in Commodity accounting under Inquiries and reports > Inbound > Delivered not settled. Understanding what those dates are used for will help when using this form.

read more
How “Fill at Market Price” Works for Sales and Purchase Contracts in Levridge

How “Fill at Market Price” Works for Sales and Purchase Contracts in Levridge

Here’s how the “fill at market” process works for sales and purchase contracts in different scenarios: If the net price is more than the sales contract, it will result in a purchase order. If the net price is more than the purchase contract, it will result in a sales order using the fill item on the released item. If the net price is more than the purchase contract, it will result in a sales order using the fill item on the released item.

read more
2022 R3 Levridge Release

2022 R3 Levridge Release

2022 R3 release for Levridge is officially available! The feature set for this release is focused on responding to client requests.   Key New Features in 2022 R3   1. Ability to define shipment delivery times on load requests and load orders Via a parameter...

read more
AgXml Ticket Troubleshooting if Importing Failed

AgXml Ticket Troubleshooting if Importing Failed

The logic for validating the ticket lies within Levridge and is usually communicated to the user via an Info log message. When Levridge Exchange attempts to push data to Levridge via an OData data entity and entity validation fails, the OData framework in FinOps generates an exception populated with the Info log messages for that entity.

read more
Overview of the Mark to Market Process in Levridge

Overview of the Mark to Market Process in Levridge

The first part of the mark to market process is to create the Market Price Entry. This will be the lines that will determine the market board and basis prices to be used in the mark to market calculations. When creating the new market price entry you can give it a unique schedule ID along with a description.

read more
2022 R2 Levridge Release

2022 R2 Levridge Release

The 2022 R2 Release for Levridge is available with several new features integral to making a difference in businesses in the commodity processing market. View the overview below or read the full release notes here Key Additions in 2022 R2 Levridge Release: 1. Inbound...

read more
How to Set Up Default Apply Partners on Purchase Contracts

How to Set Up Default Apply Partners on Purchase Contracts

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 can all of the apply partners listed on the contract.

read more
AgXml Integration Deployment In Levridge

AgXml Integration Deployment In Levridge

Configuration settings for all applications are stored in a file name “Appsettings.json”. This file is co-located next to the application executable. When setting configuration information, you will likely need to update all Appsettings.json files. The Integration Host configuration file is the only file to contain the integration source, integration target, and OData sections.

read more