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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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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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When applying a liquid fertilizer blend at a given gallon per acre, it is possible to formulate the Guaranteed Analysis for that specific amount. On the Add Blend Ticket window, enter the Guaranteed Analysis request in the fields f...
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Creating a Blend Ticket can be handled in a variety of ways. This video walks through the steps of creating a Chemical Blend Ticket when using surfactants.
Navigate to Blending / File / Open / Blend Ticket .
On the ...
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When creating variable rate fertilizer Blend Tickets with multiple Products that will be applied individually in a single application using a multi-bin spreader, separate blend sheets may be printed to give to the plant operator to load the indivi...
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Those who utilize Agvance Scale Interface and Blending have the ability to import completed Scale Tickets into Blend Tickets to update Product totals automatically and ensure inventory is relieved correctly.
Navigate to Blending / File ...
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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 ...
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The Import Secondary Sales feature was designed to import data from a secondary source. It requires the import file to be in a CSV format. With a proper format, a secondary (non-Agvance related) set of data may be captured into Agvance. Please con...