01/31/2025Documentation Team
An option is available to require a Reason be entered when voiding or reversing Delivery Tickets in Agvance. ...
01/23/2025Documentation Team
Edit Customer information in SKY Customer. ...
01/08/2025Documentation Team
Modify Tillage Types for Fields in SKY Customer. ...
12/19/2024Documentation Team
Add documents and attachments for customers to view in Grower360.
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12/16/2024Documentation Team
Assist Growers with resetting their Grower360 password. ...
11/20/2024Documentation Team
The Filter Row can be used on windows in Agvance to help narrow down the data displayed. ...
11/11/2024Documentation Team
Print the Customer's overall balance on an Invoice. ...
10/28/2024Documentation Team
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. ...