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Setup and preferences for Product reorder requests in Grower360 can be found at SKY Admin / Grower360 / Operations . To see a video of Grower360 Setup in SKY Admin, see here . Once the below areas are populated appropriately, choose S...
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The following explains how to implement row-level security on a dashboard using the User Location restrictions set up in Agvance to determine which records should be included in the data for a specific User. 1. Adding Data Source Depending on wh...
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Created On: 04/25/2024
in Education eLearnings
This course will cover A/P topics including Vendors, A/P Bills, A/P Payments, and A/P Purchase Orders.
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Register for the SSI Customer Conference! | Let the AP Approval Process work for you | Grower access to the Grain Bank Statement Report | When Adding a New User, Don't Forget This Step | New eLearning Lessons for the Back Office | Upcoming Dat...
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Created On: 04/23/2024
in Education eLearnings
Agvance Accounting Reports is equipped with many reports that can make day-to-day operations more efficient. From inventory to sales to general ledger, there is a wide assortment of reporting tools to help answer whatever question has been asked...
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SKY Admins have access to the Consumer Portal Management Tool featuring the Online Payments Page found under Consumer Portal in SKY Admin.
Select SETUP on the Online Payments card to view Consumer Portal Merchant IDs.
Quickly ac...
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Purpose The Route Compliance dashboard can be used to see the compliance percentage of what tanks by route were delivered to based on the Optimizer schedules so it can be quickly determined which routes fall under an accepted compliance thresh...
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Purpose The EF Multiday Scheduled dashboard can be used to see routes impacted by non-compliant tanks that result in poor schedule efficiencies so appropriate action can be taken before a problem gets out of hand. Details The Printer icon ...
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Purpose The EF Contract Total Dollars/Gallons dashboard can be used to determine how many gallons and dollars are remaining on Customer Contracts. Details The Printer icon can be selected to navigate to a printer-friendly version of this das...
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Agvance assumes there are 12 fiscal months within a fiscal year. The end-of-month process saves the balances for many files (Customers, Vendors, G/L Accounts, inventory Products, etc.), and increments the Fiscal Month counter. It sets important ...