Agvance Micros

One-minute tips and tricks for Agvance and Agvance SKY!

Reversing an Invoice

09/26/2024Documentation Team
Invoices in a prior fiscal month cannot be voided but instead need to be reversed.         ...

Voiding an Invoice

09/26/2024Documentation Team
Invoices saved in the current fiscal month may be voided from A/R / Invoices by selecting the Invoice and then choosing Void .         ...

Recent Customer by Region

09/24/2024Documentation Team
The Recent Customer by Region tool allows for filtering the Customer Selection screen in two ways.  It filters to display only Customers that have had activity within a designated number of months and by displaying only Customers in Locations ...

Batch Assign Roles

09/16/2024Documentation Team
In Agvance, Users can assign Roles to multiple Users at one time. Once Roles are batch assigned, they can also be set back to their original Role when necessary. ...

Messaging in SKY Dispatch

09/09/2024Documentation Team
The Messaging menu option provides a method of communication between the Dispatcher and Applicators or Drivers. ...

Favorite Customers

07/17/2024Documentation Team
Creating a Favorite Customers list can expedite loading Customer Selection screens in Agvance. Favorite Customers are managed seamlessly between Windows and SKY.   ...

Primary and Secondary Sort in Grids

06/21/2024Documentation Team
In Agvance, users can sort grids, such as the one within the Bank Deposit  option with both a primary and secondary sort option. For example, in the Bank Deposit grid, the data can be sorted by Method  as the primary sort, followed by Amount  a...

Salesperson Information in Invoicing

06/21/2024Documentation Team
By default, within Invoicing, the Salesperson   information is selected by a Salesperson ID  drop-down. However, a user has the option to search for the Salesperson by Salesperson Name via the  Select a Salesperson  window. ...

Product Selection Tips

06/21/2024Documentation Team
Learn how to add all Products from a specified Department to the Shopping Cart, as well as all Products from a specified Location. ...

Vendor Credit Refund

06/06/2024Documentation Team
Learn how to record a refund check from a Vendor in  Agvance Accounting. ...