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Salesperson Information in Invoicing Micro

Created On: 06/21/2024 in Education Agvance Micros

By default, within Invoicing, the Salesperson information is selected by a Salesperson ID drop-down. However, a user has the option to search for the Salesperson by Salesperson Name via the Select a Salesperson window. ...
Product Selection Tips Micro

Created On: 06/21/2024 in Education Agvance Micros

Learn how to add all Products from a specified Department to the Shopping Cart, as well as all Products from a specified Location. ...
June 2024

Created On: 06/20/2024 in Agvance Solutions Newsletter

Notifying Growers of New Invoices & Statements | Don't miss the SSI Customer Conference! | Growers Can Reorder Products from Grower360 | SKY Customer - Invoices | SSI on Prime Time News | Reporting Tools eLearning for Agvance Accounting | Hap...
Slingshot - SKY Dispatch

Created On: 06/19/2024 in Knowledge Base Agvance Suite SKY Dispatch

Send files to Applicators through Slingshot in SKY Dispatch. In SKY Admin under Dispatch , select the Pencil next to Slingshot URI to edit that field. Enter https://api.ravenslingshot.com then choose the green Checkmark . The + can ...
Energy Force Setup - SKY Admin for Consumer Portal - SKY Admin

Created On: 06/18/2024 in Knowledge Base Agvance Suite SKY Admin Consumer Portal - SKY Admin

Must be hosted and have Energy Force version 17.270 or higher for SKY Admin access with the Consumer Portal. Reach out to Sales to learn more. ...
User Security eLearning

Created On: 06/17/2024 in Education eLearnings

This lesson demonstrates how to set up a User and Role in Agvance. Start Course ...
Invoices - SKY Customer

Created On: 06/14/2024 in Knowledge Base Agvance Suite SKY Customer Transactional Information - SKY Customer

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...
Vendor Credit Refund Micro

Created On: 06/06/2024 in Education Agvance Micros

Learn how to record a refund check from a Vendor in Agvance Accounting. ...
Bayer Returns from Purchase Receipt

Created On: 06/04/2024 in Knowledge Base Accounting Supplier eLink Inventory - Supplier eLink

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...
AP Bill List

Created On: 06/04/2024 in Knowledge Base Accounting Accounting Reports A/P Reports

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 ...