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This export is found at Accounting / Transfers / Export / Meta Farms .
Note: When adding a Customer in Agvance, it is recommended to not include parentheses () in the Customer Name. When parentheses are included in the name, the export will ...
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The Journal Entries export is found at Accounting / Transfers / Export / Journal Entries . Export Type – This determines the detail of the Journal Entries when imported. The Export Detail imports each Journal Entry individually. The Expor...
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This utility is located at Accounting / Transfers / Export / EDI Sales / AgriMine . AgriMine sets up a user account on their website for access to exported information from Agvance. Export Setup One Time Configuration Setting – AgriMine pro...
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Post Memo Invoices for Budget Billing Tanks. Navigate to Energy / Equal Bills / Posting . Note: Memo billing is a request for a monthly payment. Select the Cycle and Location from the Filter section. Enter the Invoice Date, Due Date, an...
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Product Delivery Orders create a delivery request and an Accounting Invoice. Product Delivery Orders may be marked to invoice directly or can create Energy Tickets which are imported into Invoices. Inventory is affected at invoicing. Navigate to ...
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This area at Blending / Edit / Import Automated Blender Done Files updates unloaded Delivery Tickets with completed SSI XML blender interface information. The list of tickets displayed are Unloaded , Non-Voided , Non-Reversed , and Non-Return ...
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This option functions the same as selecting Read Blender at File / Open / Blend Ticket or Capture Blender in the Edit mode of the Blend Ticket. The files processed through the automated blender are listed here. Select the ticket to edit and ...
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The Dealer Order Summary Dashboard shows Dealer Orders at a company-wide level with Departmental and Grower Order Breakdowns for individual Products. Grower Order Breakdown s can also be viewed for each Product by Department. When the Deal...
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Overview
View a listing of AP Payments from Agvance data. Payments displayed will adhere to the Vendor Restrictions from Agvance. In SKY Admin, the Vendor toggle can be turned on or off for each SKY user to allow...
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Create and print State Fertilizer Tags from Agvance that detail a fertilizer blend’s analysis and overall nutrient content. Setup Calculate and display nutrients on the State Fertilizer Tag. At Hub / File / Product , open the desired Product ...