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Created On: 06/17/2024
in Education eLearnings
This lesson demonstrates how to set up a User and Role in Agvance.
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Regular Invoices
The quick view of Regular Invoices includes the Invoice # , Invoice and Due Date , Original Amt , Amt Due , the User who created the Invoice and the Status – either Open , Paid , or Voided .
Invoices c...
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Created On: 06/06/2024
in Education Agvance Micros
Learn how to record a refund check from a Vendor in Agvance Accounting. ...
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Consumer Portal
SKYR-55 / Payment Terms – If Payment Terms are setup at SKY Admin / Consumer Portal / Online Payments, then those Terms are visible for the consumer on the Consumer Portal.
SKYR-252 / Consumer Portal User ...
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Submit electronic seed returns to Bayer from the Purchase Receipt area in Agvance. Information regarding the required B2B setup can be found here . Corn and soybean returns must be entered on separate Purchase Receipts and the quantity being...
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The Bill List report found at Accounting / Accounting Reports / Accounts Payable provides a complete list of all AP Bills in the system, with the ability to filter by Vendor, and status such as Paid, Unpaid, or Both . Select Vendors ...
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Using the Make a Database Image utility creates a snapshot in time of the system's data. The utility, found at Hub / Utilities / Make Database Image, allows users the option to save the Image locally, such as on their PC or network, or the Image...
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Link and send VRT files to MyJohnDeere accounts from SKY Dispatch.
In SKY Admin, select My John Deere Login to navigate to the login page and sign into MyJohnDeere through SKY. This is available under the Integrations Setup area to e...
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The Sales Analysis report, found at Accounting / Accounting Reports / Accounts Receivable / Sales is commonly used to view Sales for Customers, Products, and/or Fields based on a wide variety of filtering options. The report also allows for...
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The Current Balances style of Customer Balances reports at Accounting Reports / Accounts Receivable / A/R Status / Customer Balances provides a snapshot of the Customer's Regular, Prepay, Unapplied Cash (UAC), and Overall balances as of ...