AGRIS Customer Documentation
Accumulate Activity
Use the Accumulate Activity option to accumulate activity (transactions) from the Accounts Receivable, Accounts Payable and Commodity Accounting systems. The accumulation process is regulated by product category, location, commodity, and date, and will convert transaction detail into a summary entry for each product category or commodity. The accumulation feature represents a major benefit of the patronage accounting system, because it can make an enormous amount of data more manageable.
Learn more about the Accumulate Activity feature:
- Accumulating Patron Activity
- Printing the Unrefunded Activity Report
- Compressing Activity
- What does Compress Activity do in PAT?
- Removing Activity
- Copying Activity
- Balancing Patronage Accumulation to INV and GRN
- Grain Patronage Accumulation - Be Aware of how Grain Settlements are Split
- Patronage Accumulation Deleted when Reaccumulated
- Inactivating a Product Category and Accumulating Patronage
- Changing a Product Category After Accumulating Patronage
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