Levridge Blog

Resources

What You Need to Know About the Inbound In-Transit Feature in Levridge

The inbound in-transit feature allows a buyer of a commodity to know that a commodity is in-transit from the seller. This will help inform the buyer of the quality of the commodity, and its estimated delivery from the seller. This feature can help the buyer better manage their inventory and schedule production based on the quality of the incoming commodity.

read more

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

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

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

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
Implementing Print Management for Custom Module

Implementing Print Management for Custom Module

At Levridge, as an ISV, we have our own custom modules with custom reports. Stock D365 Finance and Operations modules like Accounts Receivable, Accounts Payable, and a few others have Print Management Settings. These are settings that apply to those defined reports...

read more

2022 R1 Release

Levridge is excited to make available the first release of 2022. This release has one primary theme: Extend the functionality in commodity accounting for transporting product in and out and accounting for that product using the client’s preferred accounting...

read more

Commodity Risk Reports Scheduled Printing

A new feature the Levridge team implemented in Dynamics 365 Finance and Operations that will be released in 2022 R2, is enabling the scheduled execution of 4 commodity risk reports for ‘today.’ For a client using Levridge, they will have a variety of commodity risk...

read more

2021 R3 Release – Levridge

Levridge is excited to make available the third and final release of 2021. This release has two primary themes: the footprint of splits and split billing have been significantly lightened and the foundation for supporting AgXML document exchanges has been added.

read more

From Freight Invoice to Customer

Levridge commodity software solution includes features around creating freight bill and paying freight carriers. You can read my previous blogs about the design and trouble shooting of the freight payable features. Levridge also includes a feature that lets you pass...

read more

How to: Batch Tracking in Levridge

Levridge has functionality to support batch tracking for commodities from the time a scale ticket comes in until the product goes out the door. Here is how it works: 1. On the item, turn on the Tracking inventory dimensions for batch numbers. Microsoft Finance and...

read more

Customer Commodity Purchase Dashboard in Levridge

Levridge contains a few different dashboards centered around commodity contracts and delivery against them. This article highlights the purchase side but there is also a corresponding dashboard for the sales side. The Customer commodity purchase dashboard in Levridge...

read more

How to Fix Billing Mistakes in Levridge

In the Agriculture industry split billing and prepayments are common, but this comes with challenges for the billing department ensuring the correct growers are billed for the products, quantities, and prices. Mistakes happen. It is how quickly and efficiently we...

read more

Freight Trouble Shooting

If you are creating a scale ticket in Levridge, and it’s not creating a freight bill as it should, here are a few things you can check. There are a few data fields on the Scale ticket that are used to trigger the creation of a freight bill. The carrier, the carrier...

read more

What You Need to Know About the Inbound In-Transit Feature in Levridge

The inbound in-transit feature allows a buyer of a commodity to know that a commodity is in-transit from the seller. This will help inform the buyer of the quality of the commodity, and its estimated delivery from the seller. This feature can help the buyer better manage their inventory and schedule production based on the quality of the incoming commodity.

read more

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

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

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

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
Implementing Print Management for Custom Module

Implementing Print Management for Custom Module

At Levridge, as an ISV, we have our own custom modules with custom reports. Stock D365 Finance and Operations modules like Accounts Receivable, Accounts Payable, and a few others have Print Management Settings. These are settings that apply to those defined reports...

read more

2022 R1 Release

Levridge is excited to make available the first release of 2022. This release has one primary theme: Extend the functionality in commodity accounting for transporting product in and out and accounting for that product using the client’s preferred accounting...

read more

Commodity Risk Reports Scheduled Printing

A new feature the Levridge team implemented in Dynamics 365 Finance and Operations that will be released in 2022 R2, is enabling the scheduled execution of 4 commodity risk reports for ‘today.’ For a client using Levridge, they will have a variety of commodity risk...

read more

2021 R3 Release – Levridge

Levridge is excited to make available the third and final release of 2021. This release has two primary themes: the footprint of splits and split billing have been significantly lightened and the foundation for supporting AgXML document exchanges has been added.

read more

From Freight Invoice to Customer

Levridge commodity software solution includes features around creating freight bill and paying freight carriers. You can read my previous blogs about the design and trouble shooting of the freight payable features. Levridge also includes a feature that lets you pass...

read more

How to: Batch Tracking in Levridge

Levridge has functionality to support batch tracking for commodities from the time a scale ticket comes in until the product goes out the door. Here is how it works: 1. On the item, turn on the Tracking inventory dimensions for batch numbers. Microsoft Finance and...

read more

Customer Commodity Purchase Dashboard in Levridge

Levridge contains a few different dashboards centered around commodity contracts and delivery against them. This article highlights the purchase side but there is also a corresponding dashboard for the sales side. The Customer commodity purchase dashboard in Levridge...

read more

How to Fix Billing Mistakes in Levridge

In the Agriculture industry split billing and prepayments are common, but this comes with challenges for the billing department ensuring the correct growers are billed for the products, quantities, and prices. Mistakes happen. It is how quickly and efficiently we...

read more

Freight Trouble Shooting

If you are creating a scale ticket in Levridge, and it’s not creating a freight bill as it should, here are a few things you can check. There are a few data fields on the Scale ticket that are used to trigger the creation of a freight bill. The carrier, the carrier...

read more