New Articles | Page 25 | Agvance Help Center

Multiple Checking Accounts for Grain Checks

Created On: 03/16/2023 in Knowledge Base Grain Grain General

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...
March 2023

Created On: 03/14/2023 in Agvance Solutions Newsletter

New Mapping Feature! Management Areas | Vendor, the Newest App in Agvance SKY | Add Multiple Salespeople to a Customer Profile | More Ways to Apply a Payment | Setting the Conditions Applicators Record | Create Custom Tags in SKY Dispatch |...
SKY User Permissions Dashboard

Created On: 03/03/2023 in Knowledge Base Agvance Suite SKY Analytics Admin - SKY Analytics

The SKY User Permissions dashboard shows each SKY user and their permissions regarding different SKY apps and features. This information is pulled from SKY Admin and any changes must be made by editing the user in SKY Admin. SKY Application Permiss...
Purchase Contract Dashboard

Created On: 03/03/2023 in Knowledge Base Agvance Suite SKY Analytics Grain - SKY Analytics

Purpose The Purchase Contract dashboard can be used to determine how many contract units are left to be delivered. Details The bar color will change from red to green as the Contract is filled. The Signed column indicates if the contract was...
Custom Tags Tab in Company Settings - SKY Dispatch

Created On: 03/01/2023 in Knowledge Base Agvance Suite SKY Dispatch Company Settings - SKY Dispatch

Company Settings Tags can be used to identify custom groups on Blend and Delivery Tickets. Tags added in SKY will not appear in Windows Agvance. Select + Add Blend Tag or + Add Delivery Tag to add Custom Tags. Once added to a job, the...
Management Areas in SKY Mapping

Created On: 02/27/2023 in Knowledge Base Agvance Suite SKY Mapping SKY Mapping General

Management Area Analysis Layers can be added to a field using one of the two templates SSI provides or by creating a new template. Setup Navigate to Setup / Template Manager to add a Management Area template. Choose the Add button to create a...
Multiple Salespeople in Agvance

Created On: 02/22/2023 in Knowledge Base Accounting Accounts Receivable

Setup By Customer By Department Multiple salespeople can be added to a Customer profile in Agvance. Selecting Sales. Overrides on the Customer Profile tab opens the Department Salesperson Overrides window. Here, all departments ar...
February 2023

Published On: 02/13/2023 in Agvance Solutions Newsletter

Grower360 is on the list! "Best Ag Apps for 2023" | Available Analytic Dashboards Top 100! | New Documents Tab in Agvance Customer | view-Only Access in Agvance Dispatch | Agvance Help Center Tip | New Course Content for Grain Financials |...
Product Request Setup

Created On: 02/10/2023 in Knowledge Base Accounting Inventory Product Requests

Rules and notification emails can be set up at a company level by selecting Setup at Inventory / Product Requests to indicate which change in status of a Product Request will trigger the sending of an email to selected recipients. This will use ...
Pricing Hierarchy when Invoicing

Created On: 02/10/2023 in Knowledge Base Accounting Accounts Receivable

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. Delivery Ti...