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Use the following steps when there is a credit on a Vendor's Regular Balance and that money is refunded. Go to Accounting / AP / Pay Bills and select the Vendor. Select Memo Checks . With the Memo Checks option s...
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Accounting Inventory FTM-3118 / Product Substitution Utility – The Grower Order Product Substitution utility at Inventory / Manage Seed Orders now has a way to review the Bookings when making a substitution. Upon reviewing each Book...
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The following explains how to implement row-level security on a dashboard using the User Location restrictions set up in Agvance to determine which records should be included in the data for a specific User. 1. Adding Data Source Depending on wh...
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SKY Energy SKYR-147 / Purchase Order # – SKY Energy can now store and process a standing PO #. A field has been added to the Additional Details section of a Tank to record a Purchase Order Number . A user right is required to modi...
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Created On: 04/25/2024
in Education eLearnings
This course will cover A/P topics including Vendors, A/P Bills, A/P Payments, and A/P Purchase Orders.
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Register for the SSI Customer Conference! | Let the AP Approval Process work for you | Grower access to the Grain Bank Statement Report | When Adding a New User, Don't Forget This Step | New eLearning Lessons for the Back Off...
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Created On: 04/23/2024
in Education eLearnings
Agvance Accounting Reports is equipped with many reports that can make day-to-day operations more efficient. From inventory to sales to general ledger, there is a wide assortment of reporting tools to help answer whatever question has been asked...
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To avoid duplication errors in Agvance, utilize the following procedures to transfer Company and Customer Owned Tanks.
Customer Owned Tanks (Co Owns = No)
Open Agvance Energy to select the tank to be transferred in Energy Force by c...
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SKY Admins have access to the Energy Force Management Tool featuring the Online Payments Page found under Energy Force in SKY Admin. Select SETUP on the Online Payments card to view Consumer Portal Merchant IDs and quickly access the Consumer...
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Purpose The Route Compliance dashboard can be used to see the compliance percentage of what tanks by route were delivered to based on the Optimizer schedules so it can be quickly determined which routes fall under an accepted compliance thresh...