Agvance Micros

One-minute tips and tricks for Agvance and Agvance 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 ...

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. ...

Access in SKY

05/14/2024Documentation Team
When new SKY Users are added, it is important to make sure they have access to what they need in SKY Admin. This is applicable to multiple areas of SKY. The video below uses Analytics as an example. ...

Chapters in Videos

02/26/2024Documentation Team
View a section of a video by selecting a Chapter to jump to.  Create a self-guided viewing experience and find content faster! ...

Deleting a View from Company Content

01/05/2024Documentation Team
View published by Analytics Authors to the Company Content folder can be removed by that Author. ...

Voiding an AP Check

11/21/2023Documentation Team
Learn how to void an AP Check in Agvance Accounting. ...

Reordering Products on an Invoice

11/10/2023Documentation Team
When creating an Invoice, the products may be reordered for printing or roll ups. ...

Setting the Default Preview Size of Reports

10/25/2023Documentation Team
The default preview size can be set when running reports in Accounting. ...