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This dashboard honors user restrictions based on login location. Purpose The Settlement Contract Signature Status dashboard can be used to track which Settlement Contracts have been electronically signed and when grain clerks need to ensure con...
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Created On: 11/16/2023
in Knowledge Base A SKY Dispatch change will be deployed tomorrow, November 17th, in the morning which includes enhanced tracking of applicator locations within the Dispatch module. The SSI team has extensively tested this internally and we have also had customers ac...
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Information regarding Applicators and Vehicles is available on the Integrations tab under Company Settings . Integrations set up in SKY Admin under Dispatch will display here. Choose which Integrated Devices to view on the map under Personal...
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This dashboard honors user restrictions based on login location. Purpose The Invoiced to Booked Comparison dashboard shows what a customer booked versus for what they were invoiced. This would help indicate if the customer under/over booked. D...
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FTM-3539 / Put Customer Extra Charges – The PUT customer is now able to accept the list of Extra Charges as a data element to update. When this property is excluded or set to null, no change will happen on the customer. Sending in an empty array ...
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New Dashboard to Analyze Credit Invoices | Report Books Drive Field Input Decisions | Finish the Year with Everything in Order | Grower Payments | Grower360 for Customer Engagement |Honoring Our Veterans | Step Up Your Agvance Know-How ...
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Created On: 11/14/2023
in Education eLearnings The purpose of this course is to provide a basic understanding of the purpose of product specific bookings as well as the processes of adding and invoicing these bookings. Start Course ...
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Created On: 11/10/2023
in Education Agvance Micros When creating an Invoice, the products may be reordered for printing or roll ups.
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The Accounting Financing Tool can be found under the A/R menu gives the ability to import loan information, take loan payments, apply loan funds to Invoices and Bookings, and run reports. This tool currently works with ProPartners Funding. Reac...
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FTM-3098 / New Endpoint GetInventoryAdjustment – A new public endpoint to get the list of Inventory Adjustments has been added to the Agvance API. This method will also support pagination. Optional values of Reference Number , Location , Star...