-
Created On: 09/08/2023
in Education eLearnings
Welcome to Analytics 201. The intended audience for this course is Analytics users with a web authoring license. The purpose of this course is to provide information that is important to understand prior to editing or creating new dashboards.
...
-
Created On: 09/06/2023
in Education
It may be beneficial to go through an eLearning more than once. Additionally, lessons within an eLearning can be done in any order. While going through the eLearning, set the videos to full screen and zoom in on images to enhance visibility. Le...
-
Created On: 08/31/2023
in Education Agvance Micros
Sometimes it is necessary to adjust the price charged a customer without affecting inventory. ...
-
This dashboard honors user restrictions based on customer location. Purpose The Negative Invoice Line Items dashboard gives the ability to see credit Invoices sorted by customer. Details Filter by Invoice Date , Customer Classification Name...
-
For Agvance customers who sell VitaCrop B, VitaCrop Zn (formerly Wolf Trax), or similar products, certain setup is required for formulation on the Blend Ticket to result in the correct rate/acre. Below are two charts that detail how VitaCrop produc...
-
Created On: 08/18/2023
in Knowledge Base Agvance Suite
Multiple areas utilize a grid that works much like an Excel sheet to display information.
Pin – Select the Pin button to choose columns to remain frozen when scrolling horizontally.
Hide – The Hide butt...
-
A few things must be in place before electronic signatures can be used on Grain Settlement Contracts. Agvance Setup Navigate to Hub / Setup / Company Preferences / API . On the Agvance API tab, choose the Agvance User for Grower360 Transacti...
-
Grain Contracts Made Easier | 5 New Grain Dashboards Ready for Harvest Season | New to the Grower360 Overview Page | Accounting Tips for the AP and AR Professionals | Sharing Documents from SKY to Growers |August 22nd Paycor Webinar | Deleti...
-
Some vendors require payments to be made with a credit card. The following provides instructions on how to update inventory for one vendor and have a bill for another. A Purchase Invoice should already be entered using normal purchasing processes (...
-
Created On: 07/26/2023
in Education Agvance Micros
See how to submit errors that may occur while using the software in order to improve Agvance. ...