New Articles

  1. 7.0.23400 | 05.31.2023 New

    – Key Highlight Accounting A/R FTM-3206 / Batch Print Invoices – The Batch Print Invoices utility found at Accounting / A/R / Batch Print Invoices prints Invoices as expected when the Mail Host section and API Database ID ar...
  2. May 2023

    Make them a Favorite Customer  |  Batch Adding Agronomy Orders  | Spotlight on Product Analytic Dashboards | Tips for Marketing Your Grower Portal to Your Agribusiness Customers  |  Reminder, MyFarmRecords is Ending June 30t...
  3. 7.0.23320 | 05.16.2023

    – Key Highlight Accounting Inventory FTM-3037 / Purchase Order Comments – Comments can now be saved for future use when adding Purchase Orders. Add new comments by double-clicking the Comments label. Once added, they will be av...
  4. Agvance ID Cheat Sheet

    The following lists out the requirements/restrictions regarding IDs in Agvance. ID Max. Length Notes Example Applicator 6 SJ1 (Steve Johnson) Container 60 Container12345 Customer 6 Cannot be updat...
  5. Sales by State Dashboard

    Purpose The Sales by State dashboard shows the sales and profit by state and county. Details Filter by State , County , Department ID , Product ID , Cost Selection , Start Date , and/or End Date . This dashboard is restricted by login...
  6. 7.0.23230 | 05.02.2023

    – Key Highlight Energy Transfer FTM-3101 / Sales Tax on Invoice – When importing the Daily Clear at Transfer / Import / EnergyForce / Daily Clear and multiple products are included in the journal from EnergyForce, each product&#...
  7. May 2023 SKY Release Notes Updated

    Admin SKYC-2800 / Location Preference Setup – A Location Preference Setup area is available under Dispatch in SKY Admin. The Show Product Detail in Grower Notification Emails option is defaulted to off for each location. For more inf...
  8. STLM Open Storage - Hold

    In STLM, changing the Hold status on an Open Storage Scale Ticket split line will cause the schedules to be replaced based on the Open Storage or Open Storage-Hold defaults that are set up. Only Open Storage split lines may be placed on Hold. When...
  9. Grain Settlement Using ACH

    This area is used to create a file to export the ACH settlement checks for Grain which have not been exported. When processing Grain ACH payments, an ACH file in the format set up at Accounting / Preferences will be produced.  This is found ...
  10. 7.0.23140 | 04.19.2023

    – Key Highlight Accounting A/R FTM-2947 / ACH File - BMO Harris Bank – A new option exists when creating the Standard ACH file to allow the use of the company's FEIN rather than the ABA Routing number. The dash is stripped ou...