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Refill Requests must first be set up in SKY Admin. See here for more on this setup. Notifications can be set up to receive these Refill Requests in SKY. See here for more on setting up these notifications. Once submitted, these orders can...
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Select Setup on the Energy card found at SKY Admin / Grower360 / Operations . To see a video of Grower360 Setup in SKY Admin, see here . Turn on the Refill Requests toggle to allow Grower360 users to request a refill for tanks. Term...
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Purpose This dashboard holds the balances of Patronage and provides the ability to sort by Equity , Stock , and Investment and see an overview. This will be part of the month-end process to tie out to the Ledger or verify patron balances. Thi...
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Grower Order Reconciliation allows Grower Orders in Agvance to be reconciled against the corresponding Vendor’s web service by displaying the information from both systems.
Navigate to Accounting / Inventory / Manage Seed Orders...
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Templates can be used in SKY Order to create Plans and Blends with certain information prepopulated.
Select Templates from the left navigation panel. Any created templates will display. Use the Search field to search for templates by any ...
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Replace your manual inventory processes with the new Warehouse app, the SKY replacement for Mobile Inventory. Warehouse brings new user experiences and capabilities for both agronomy warehouses and retail stores from a smart phone, tablet or ruggedi...
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Select View Tickets .
Highlight the ticket with the error and choose Void/Rebill .
This message will display:
Select Yes to continue with the void or No to cancel.
The standard ticket window will displa...
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Delivered, unsettled Grain Commodities on the customer's account can be quickly viewed from the Grain Balances cards. Additional information on available Commodities can be found here . This area of the menu only displays if a customer has Grai...
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An overview of the customer's balances can be viewed from the Balances area. Net Due The Net Due card displays the current amount due on the customer's account. The Net Due amount is the Regular Balance less the Unapplied Credit balanc...
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Created On: 07/27/2022
in Knowledge Base Grower360 Attachments and Documents made visible to Grower360 from SKY Customer are available on the Resources tab. The Grower Summary report from Agvance can also be sent to the Resources area in Grower360. For details on sending this report from Agvanc...