10/28/2024Emily Rothrock
Voiding A/P Bills updates the Vendor's balance, marks the Bill as paid/voided, and affects the selected expense accounts and Accounts Payable account. ...
10/25/2024Documentation Team
Used for customer credit or return items, Credit Invoices update inventory and the Customer’s account balance. ...
10/22/2024Documentation Team
Optionally set up and require Cashiers when entering Quick Tickets. ...
09/26/2024Documentation Team
Invoices in a prior fiscal month cannot be voided but instead need to be reversed.
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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 .
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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 ...
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. ...
09/09/2024Documentation Team
The Messaging menu option provides a method of communication between the Dispatcher and Applicators or Drivers. ...
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. ...
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...