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Make them a Favorite Customer | Batch Adding Agronomy Orders | Spotlight on Product Analytic Dashboards | Tips for Marketing Your Grower Portal to Your Agribusiness Customers | Reminder, MyFarmRecords is Ending June 30th | Assign Work from the...
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Created On: 05/09/2023
in Knowledge Base
The following lists out the requirements/restrictions regarding IDs in Agvance. ID Max. Length Notes Example Applicator 6 SJ1 (Steve Johnson) Container 60 Container12345 Customer 6 Cannot ...
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Purpose The Sales by State dashboard shows the sales and profit by state and county. Details Filter by State , County , Department ID , Product ID , Cost Selection , Start Date , and/or End Date . This dashboard is restricted by login...
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In STLM, changing the Hold status on an Open Storage Scale Ticket split line will cause the schedules to be replaced based on the Open Storage or Open Storage-Hold defaults that are set up. Only Open Storage split lines may be placed on Hold. When...
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This area is used to create a file to export the ACH settlement checks for Grain which have not been exported. When processing Grain ACH payments, an ACH file in the format set up at Accounting / Preferences will be produced. This is found at A...
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Purpose The Slow Moving Product dashboard gives the ability to see which products with an Amount on Hand have not been sold or invoiced after a certain date. Details Filter by Location , Invoice Prior To , Cost Method , and/or Purchase D...
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Overview A listing of all Vendors is available in SKY Vendor. The list can be narrowed down by selecting the Filter icon and specifying the Vendor Status and/or Vendor Locations . Vendors can be added or edited by those with the Add/Edit Ve...
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6 Analytic Dashboards To Use This Spring | New Tags, Grids, and Color Labels in SKY Dispatch | Empower and Engage Your Customers | SKY Notifications, the Choice is Yours | More Accounts Payable Functions in Vendor | New Payment Option for Gr...
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Purpose The Plan Usage dashboard can be used to identify what percentage of Bookings and Blend Tickets are using Plans that were created. Details This dashboard shows how many Plans were created during the current period based on the selected dat...
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Agvance has the capability to send checks to Print Boss with a reference to select a specific bank account (if there are multiple setup in Print Boss). Navigate to Setup / Preferences / General tab and check the box to Include account referenc...