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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...
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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 |...
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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...
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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...
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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...
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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...
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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...
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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 |...
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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 ...
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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. Delivery Ti...