Manual Processing
In the event of an scheduled SRV Job failing, the jobs listed can be run manually from the Manual Processing menu. Select a Job to process then select View Completed Activities to confirm success or failure of processing. For additional information on a Job, select the link to the corresponding Help file.
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Apply Customer Payment- Daily SRV Tasks
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Bushel - Grower App Interface Export - available if integrated with Bushel
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Check Status of Electronic POs- Continuous SRV Tasks
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Close Drawers- Daily SRV Tasks
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Close Expired Bookings- Daily SRV Tasks
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Close Remnant Balance Prepaids- Daily SRV Tasks
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Complete Direct Orders- Daily SRV Tasks
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Complete Expired Prepaids- Daily SRV Tasks
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Complete Purchase Orders- Daily SRV Tasks
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Create AgriMine File- Weekly SRV Tasks
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Direct Order Accrued Freight-
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Download AP from Vanguard- Weekly SRV Tasks
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Download Vanguard Invoices- Daily SRV Tasks
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Expire Open Orders- Daily SRV Tasks
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Generate Recurring AP Invoices- Daily SRV Tasks
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Import Vanguard Cost/Retail/Hazard- See Import Vanguard Cost/Retail/Hazard in the Item Maintenance menu.
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Import New Seed Item List- use to import new seed items for e-Fulfillment
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Inactivate Discontinued Items- Daily SRV Tasks
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Open Drawers- Daily SRV Tasks
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Open GL Period and Subledger- Monthly SRV Tasks
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Post ACH Payments to Vanguard- Daily SRV Tasks
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Post Orders to Sales History- Continuous SRV Tasks
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Store Images into DigiDocs- Daily SRV Tasks
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Submit Bonnie Plants Sales- Daily SRV Tasks
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Update Item Prices- Daily SRV Tasks
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Update Market Costs- Daily SRV Tasks
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Update Release Files- Daily SRV Tasks
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C&G Assess Daily Rate Adjustment Changes is available if the parameter On Demand Daily Rate Adjustments is active.