In the ever-changing landscape of agricultural retail, providing clear and concise information to customers is key to maintaining strong relationships. One crucial aspect is the ability to furnish customers with prepay statements that offer a transparent view of their transactions. Let’s delve into the essential components of a customer prepay statement, designed to be user-friendly […]
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.
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.
The latest Levridge R2 update brings forth a game-changing feature – the enhanced product movement reporting functionality. This new design specifically focuses on streamlining the exporting of a product movement report.
The latest enhancements in Ag Sales empower companies to apply prepayments exceeding the product total. This functionality extends to covering charge codes and sales/use tax, offering a comprehensive solution for businesses dealing with intricate sales scenarios.
We are thrilled to announce an update that introduces a dynamic approach to payment terms. Understanding the unique needs of the industry, our latest release empowers you to set default terms of payment, method of payment, and cash discounts for specific items and customer combinations.