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When adding a new field to SKY Mapping, the field and farm may be added in the Agvance Hub first and selected from a populated drop-down list or added from SKY Mapping as the field is being drawn. Navigate to the desired customer and select the V...
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When adding a new Customer to SKY Mapping, the Customer must first reside in the Agvance Hub with an address. If the Customer being added to SKY Mapping does not exist in the Agvance Hub, they must be added there so they can be chosen from the popul...
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Fields – This provides access to the Customer list which contains all Fields available to view. Selecting the Customer Name expands the list of Fields for that Customer. Choosing a Field Name selects the Field, indicated by a darker gray...
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Account information displayed in Ledger adheres to GL Category and Profit Center Restrictions established in Agvance Accounting. If anticipated account information does not display, check with the Agvance Administrator to ensure proper user settin...
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Apply provides applicators and drivers an optimized view of job assignments. Data is synced allowing Applicators to update their job status in real-time, start, edit, and complete Blend and Delivery Tickets, and access customer contact information f...
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Optionally turn on the Enable Tasks and Notifications for my company option in SKY Admin under Task Center to receive notice of Plan Approvals , Service Requests , Energy Order Requests , Booking Contract Signed , Grain Purchase Contract Si...
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Patrons are defined at the Select a Customer window located in the Accounting module at File / Open / Customer or at Accounting / Patronage / File / Open / Patron Info . Patrons must be set up as customers first. See the here for setting up cus...
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Patronage is an additional purchase module. It provides cooperatives the tools needed to track, maintain, and distribute yearly earnings as well as previously deferred equity. This module allows the ability to apply and calculate interest payment ba...
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Created On: 02/14/2022
in Knowledge Base Hub Hub Setup A method of adding additional routine charges to an Invoice is to establish groups of extra charges associated with the sale of particular products. This feature was originally designed for motor fuel taxes where several taxes might be applicable on...