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Seed orders can be tracked at Accounting / Inventory / Manage Seed Orders . Once a Grower Order is established, all or part of the order can be transferred to another Field, Grower, or group of Growers. Update Grower Orders and Bookings without aff...
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Create a Grower Order, Booking, and Purchase Order in one transaction. At Accounting / Inventory / Manage Seed Orders / Grower Order , select Reports to group open orders by Vendor and Location with an option to Exclude Zero Requested Quantit...
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NAIP imagery is available to download as an alternative imagery source. The following steps outline how to download and set up this imagery data. Setup Go to https://nrcs.app.box.com/v/naip to open the download page. Imagery is organized b...
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The following can be viewed from the Grain menu: Scale Tickets – Delivered grain can be viewed by Scale Tickets, Commodity, or Assembly Sheets. Reports can be generated. Grain Offers – Open Grain Offers can be viewed and new Grain Of...
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A listing of all Equity, Stock, and Investment totals for the Grower's account can be viewed from the Patronage menu. This menu option is only available if turned on at Sky Admin. For more details on making this option available for Grower360 use...
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Energy tanks and tickets associated with those tanks can be viewed from the Energy menu option in Grower360. This option only displays for growers set up in the Agvance Energy module. To view Energy tanks and their associated tickets, log in ...
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Farms, Fields, and Field information, such as maps (if available), acreage, current weather conditions, and Field activity can be viewed from the Fields menu. Fields can be searched and filtered using the Search field at the top ...
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The Products page displays a list of Products purchased by the Grower and provides access to Product detail including total cost sums and Invoices. Products can be searched and/or filtered by using the Search field at the top of the page. Leavi...
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All statements processed for the customer's account can be viewed here. Choose Create Report to run the Volume Statement. Specify the date range and choose Run Report . Filtering Using the Date Range options filters the Statements and Bud...
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Viewing Payments
A listing of all payments made toward the customer's account can be viewed from the Payments menu. This includes both Regular Invoice payments and Prepay applied towar...