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Bug Fixes SKYC-4147 / Target Pests Missing from BT – Blend Ticket Target Pests and their condition values are now retained and visible within Agvance Ops during active jobs and at completion. Why – Previously, Target Pest values submitte...
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SV-2647 / Pickup/Delivered on Delivery Ticket – When adding a Delivery Ticket, indicate if the Product(s) are being picked up or delivered. Why – This helps identify how the order was fulfilled which helps resolve any questions that may aris...
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FTM-5071 / SQL Server 2025 Express – Attachments are able to be used until the database reaches 40,000 MB (40 GB). The Checkup reports will display a warning when the database reaches 37,500 MB (37.5 GB). Why – This provides more space when ...
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The following steps outline the process Agvance follows to determine the pricing hierarchy when invoicing.
Booking
Agvance first looks to the price entered on a Booking.
When product is booked, the price on the Booking is honored.
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Penny Rounding Rules are used to determine how and when to round cash-only Payment amounts. These Rules are maintained at Accounting / Setup / A/R / Penny Rounding Rules . Entering an amount in the Dollars field and selecting Test provides th...
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FTM-5045 / Update Post TankReading – LPTankReadings.DaysToEmpty can now be updated through the API Post LPTankReadings.
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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 pop...
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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 b...
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No Budget Options
If nothing is checked, then all budget options - Current Budget , Forecast , Next Year Budget - will transfer to the new year unchanged.
The new year’s budget numbers will be as follows:
Current Budget...
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The company's accountant should be made aware of the situation and may want to be involved in this process.
Look at the Average Cost of that Product in both fiscal years. If the Amount On Hand was wrong, it is possible that the cost wa...