-
Customer Connections Designate frequently accessed Customers as favorites. Display Customer information including Address , Phone , Salesperson , Location , and more. Set the Sales person, location, and email address by user ID. Filter ...
-
Follow the instructions below to link Customers to Agvance SKY Mapping.
Navigate to Hub / Setup / Company Preferences .
On the API tab, go to the Mapping Interface tab, then choose Select .
On the Select Customers windo...
-
Grain ___ Using the GL Posting Reports - The Create Reversing JE in New Year preference creates reversing Journal Entries for Open and Priced Assemblies, In-Transits, and Grain Bank In-Transits in the new year and prevents the need to manu...
-
No Budget Options
If nothing is checked, then all budget options - Current Budget , Forecast , Next Year Budget - will transfer to the new year unchanged.
The new year’s budget numbers will be as follows:
Current Budget...
-
When adding a new Customer to Agvance SKY Mapping, the Customer must first reside in the Agvance Hub with an address. If the Customer being added to Agvance SKY Mapping does not exist in the Hub, they must be added there so they can be chosen fr...
-
Field boundaries can be imported as a shape file or manually drawn using the Agvance SKY Mapping drawing tools. A boundary must be added to the Field before saving.
Importing a Boundary
Select Import .
Select the shapefile for the...
-
SKYD-1369 / Viewing Transactions Edit Order – When viewing transactions in SKY Order, an Edit Order/Edit Template button is now available. Why – This gives the ability to quickly edit Orders. When/Where – An Edit Order button can be fou...
-
Assembly Sheets are electronic equivalents to delivery sheets and are established per Location/per Commodity. If delivering to multiple Locations, multiple Assemblies will be needed. Assemblies are found in Agvance SKY Grain under Inbound and a...
-
Before ending the fiscal year, it is best to deposit as many of the outstanding entries in the Make a Deposit screen as possible. Ideally, the window would be empty for the start of the new year. If outstanding items remain, Agvance brings entri...
-
Ending the Fiscal Year of a business is an important step. Several data files are archived, purged, and/or reset for the new year. The dataset that held the closing year's data is archived and a new year's dataset is created. The starting balances...