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AGRIS - How to Guides
Accounts Payable (ACP)
Accounts Receivable (ACR)
Agronomy (AGY) - AgroGuide
AttachToo (AT2)
Storage Management System (BIN)
Bank Management (BNK)
Communications (CFT)
Commodity Management (GRN)
Shipments
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Entering an Inbound Ticket and Applying to an Open Contract
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Entering an Inbound Ticket and Applying to a Spot Contract and Settling
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Entering an Inbound Ticket and Applying to Open Storage
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Entering an Inbound Ticket and Placing on Hold
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Entering Tickets Unit Train
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Cross Country Ticket Entry
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Editing a Ticket
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Editing Multiple Tickets
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Tickets - Edit Multiple Tickets
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How to Reverse a Ticket to a New Name ID
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Entering Actual Weights and Grades
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Entering Changes to Actual Freight Information
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Apply Tickets from Hold
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Apply a Group of Tickets from Hold
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Auto Applying Tickets with an Expected Application Type
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Averaging Grades
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Reversing Tickets
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Printing the Daily Ticket Report
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Unable To Apply Grain Tickets From Hold
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Outbound Ticket Application to Open Store / Grain Bank for Client Loadout
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Ability to Select Weight/Grade Type used on Weight/Grade Comparison Report
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How To Write A Ticket Report to Look For Missing Ticket Numbers
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Can you undo a voided ticket?
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Client Loadouts
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Farm and Field Options (Non AGY)
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Grain Flow Chart
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Grain Tickets - Freight Voucher field (6-characters in length)
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Freight Voucher Field on Grain Tickets - (Blank, Paid, Voucher No, N/A)
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How to Change a Final Weight/Grade Back to Estimate
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How to Create a "Freight Only" Ticket Before Voiding a Ticket
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Unable to Apply Grain Tickets from Hold (will not find tickets)
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"THIS DISCOUNT GRADE FACTOR WAS NOT FOUND" when applying a ticket.
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How to Correct Freight Payable and How to Reprint a Corrected Freight Payable Report[Quick Tip]
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How to get a report of reversed tickets?
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Can I Apply Regular and Direct Tickets From Hold at the Same Time?
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Process for Buying Rail Cars on Origin Weights
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If I Backdate A Ticket, What Position Date Will Be Affected?
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Entering a Ticket as A Void
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The System Prints A Ticket Entry Report After I Enter Grain Tickets And I Don't Want It To Print Anymore
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Ticket Entry Descriptions
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PROCESS FOR BUYING RAIL CARS ON DESTINATION WEIGHTS
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Terminal Storage Procedure
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How to set up Auto Adjustments
Settlements
Contracts
Customer Status
Commodity Positions
Storage Charges
Freight Expense
Commodity Tables
Setup Information
Month End
Daily GRN Procedures
GRN Forms Manager
GRN Troubleshooting
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Commodity Management (GRN)
Inventory Management (INV)
General Ledger (LDG)
Name / Address (NAM)
Patronage (PAT)
Payroll (PAY)
System Journal Interface (SJI)
Accounting Processes
System Features (SYS)
Errors in AGRIS
Technical
Greenstone Audit
Action List / eSign Customer Documentation
Greenstone Data Hub Customer Documentation
Agent, Dataset, & Security Setup
AGRIS + Insight for CRM
Reports / Forms
Web Services
AGRIS Mobile Apps Customer Documentation
What's New?
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AGRIS Quick Tips
AGRIS Webinars
AGRIS - Historical Documents and Help Archive
Blogs
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