Agvance Micros

Invoices in a prior fiscal month cannot be voided but instead need to be reversed.         ...

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

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 ...

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. ...

The Messaging menu option provides a method of communication between the Dispatcher and Applicators or Drivers. ...

Creating a Favorite Customers list can expedite loading Customer Selection screens in Agvance. Favorite Customers are managed seamlessly between Windows and SKY.   ...

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...

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. ...

Learn how to add all Products from a specified Department to the Shopping Cart, as well as all Products from a specified Location. ...

Learn how to record a refund check from a Vendor in  Agvance Accounting. ...