Reference the chart below for information on the standard Agvance sync schedules that are used to connect the platform with Agvance.
Primary Audience: All Internal Users
Please reference the chart below to use as a guide in better understanding the expected functionality of the platform, regarding the standard sync schedules. The sync schedules are determined primarily by the amount of data the APIs can process.
*Times are in Central Time
Sync: | Cadence: |
FULL DAILY SYNC |
|
Invoice |
|
Balances |
|
Statements |
|
Booking |
|
External Payments |
|
Client |
|
Salesperson |
|
Products |
|
Item |
|
Item Price |
|
Item Cost |
|
Price Exception |
|
Inventory |
|
Plan |
|
Farm |
|
Field |
|
Blend Tickets |
|
Delivery Tickets |
|
Grain Balances |
|
Grain Contract |
|
Grain Scale Ticket |
|
Grain Settlement |
|
Customer Payoff |
|
Energy Contract |
|
Energy Delivery |
|
Energy Tank Information |
|
One item to highlight is the Profile Sync button, found within the Client Profile page. It is only capable of forcing a sync of the following:
- Customers
- Includes: Customer Shipping Addresses, Salesperson assignments, pricing, John Deere Financing (if applicable), Partner Financing (if applicable)
- Customer Payoff
- Credit
- Price Exceptions
- Plans
- Grain Contracts
- Grain Settlements
- Farms
- Fields
Disclaimer: This list does not guarantee to be entirely comprehensive, as sync schedules may be subject to adjustment over time. Rather, this resource is meant to provide you with a foundation of knowledge on how items sync with Agvance.
If you have any questions related to this article or anything else, please reach out to our Partner Enablement Team at help@agvend.com or at 512-812-9399.