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 using freight on a scale ticket in Levridge, if you are getting the message “A currency to convert from is required to retrieve exchange rate information” when you have set the shipping carrier on the scale ticket and are trying to save the record or view the freight invoicing go to Commodity accounting > […]
In 2023 R2 you can now use prepayments to cover taxes and charges in Levridge. This blog will go over Levridge’s newly expanded prepayment functionality. Prepayment Setup In Agriculture parameters (Ag sales > Setup), in the Payments tab, the parameter “Allow prepay for charges/tax” defaults to No. This means you cannot apply a prepayment to […]
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.
The second release of 2023 is now available! The feature set for this release had 3 themes: add support for ag sales Chem eStandards document exchanges, expand sales line and prepayment functionality to support ag sales, and deepen commodity accounting integration with inventory and quality control. View the full release notes or keep reading for an overview of new features.
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 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.
