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Our Customers Share What Grower360 Can Do! | Agvance SKY Order, New Features Available Now | Agvance Experience 2026, Register Today! | Weather Data Captured in Agvance Ops Expanded | Containers on Purchase Receipts in Product | Unbilled Tickets D...
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SV-2621 / Viewing Delivery Tickets – Delivery Tickets can be opened in Warehouse as expected. Why – Opening Delivery Tickets was resulting in an error in certain instances. When/Where – Delivery Tickets are found in the Outbound area of...
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Accounting A/R FTM-5074 / Quick Ticket Void/Start With – Selecting Void/Start With will now ask for a Cashier ID when the Require a cashier on the quick ticket preference is enabled. This carries through to saving the newly created Quick ...
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SKYD-538 / Product Sets – Product Sets can now be added/edited in SKY Order. Why – This gives the ability to manage Product Sets while remaining in Agvance SKY. When/Where – Product Sets are maintained in SKY Order under Utilities i...
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Product Sets are groups of inventory items often combined as blended products. This involves grouping fertilizer or other products (i.e. water, clay, or dry filler) typically used when filling a requested analysis or nutrient recommendation. Unde...
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Version 6.08 Web HW-11375 / Batch Manual Events or Recs – Batch Planting Events and Recs perform as expected. Why – There was a long wait time for batch processing. Action Needed – No action required. HW-12268 / Sampling Merge Event...
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Use the following approach for equity write down to take the value from the appropriate certificates as well as notify the Patron. If taking various values from several certificates, this process may need to be done several times.
Setup
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Only the Check # and Check Date may be edited at File / Open / Edit a Patron's Check . If the net dollars or any other information is incorrect, the check must be voided and re-issued.
Customer ID – The Customer ID represen...
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Seed purchasing, because of the discounts and rebates given by seed vendors, creates a challenge to maintain an accurate cost on seed until the discounts are issued. This information helps establish a standard practice for the handling of seed to ...
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Credit Statuses are a valuable tool which, when put into effect, can help manage special credit situations. It also provides the ability to monitor Credit Status Overrides with the Credit Override Log report.
Setup
Credit Statuses are set ...