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Stock Classes are defined at Setup / Stock Classes . General Name – Enter the name of the Stock Class ( Ex. Common Stock). G/L Acct – Enter the General Ledger Account number or double-click and choose the account from the Select a G/...
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Patronage Reassignments are established at Setup / Patronage Reassignments. This screen provides a means of splitting out captured totals (dollars or quantities depending on the Patronage Category) from an individual patron to one or more other ...
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Patronage Categories are set up at Setup / Patronage Categories . This screen is used to define up to 50 categories (such as Chemicals, Fertilizer, Corn Purchases, etc.) on which the co-op intends to base its Patronage disbursements. Patronag...
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Add accruals or freight on Purchase Invoices, Purchase Orders, and Purchase Receipts.
Setup
Navigate to Accounting / Setup / Inventory / Purchase Add-on Charges .
Select Add .
At the Add a Purchase Add-on Charge window, ...
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More information on the Grower360 Native App can be found here .
Customization of colors schemes for the Grower360 portal is available. To learn more about adding custom colors, speak with an SSI representative.
Upon...
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Field boundaries can be imported as a shape file or manually drawn using the SKY Mapping drawing tools. A boundary must be added to the field before saving. Importing a Boundary Select Import . Select the shapefile for the Field being added and...
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When adding a new field to SKY Mapping, the field and farm may be added in the Agvance Hub first and selected from a populated drop-down list or added from SKY Mapping as the field is being drawn. Navigate to the desired customer and select the V...
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When adding a new Customer to SKY Mapping, the Customer must first reside in the Agvance Hub with an address. If the Customer being added to SKY Mapping does not exist in the Agvance Hub, they must be added there so they can be chosen from the popul...
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Fields – This provides access to the Customer list which contains all Fields available to view. Selecting the Customer Name expands the list of Fields for that Customer. Choosing a Field Name selects the Field, indicated by a darker gray...
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Account information displayed in Ledger adheres to GL Category and Profit Center Restrictions established in Agvance Accounting. If anticipated account information does not display, check with the Agvance Administrator to ensure proper user settings...