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Inventory - Warehouse

Last Updated: 10/23/2024 in Knowledge Base Agvance Suite Warehouse

The Inventory area provides access to Available for Sale , Inventory Adjustment , Physical Inventory Counts , and Update Bar Codes . Available for Sale The Available for Sale information is listed by Product and Location to easily i...
JDF Multi-Use

Last Updated: 07/10/2024 in Knowledge Base Accounting Accounts Receivable Payments

John Deere Financial Multi-Use Account Integration (JDF Multi-use) is the brand name of a set of financing products from John Deere Credit (JDC). This service was formerly known as Farm Plan . A JDF Multi-use card is a lot like a credit card, exc...
Uncheck Automatically Detect Settings with a Logon Script Using Group Policy Editor

Last Updated: 01/09/2023 in Knowledge Base KB General

In some cases, if the Internet LAN Settings are configured to automatically detect proxy settings, the Agvance modules may take an extra 10 or 15 seconds to open. This setting can be turned off (unchecked) by setting up a logon script in Group Poli...
SKY Product

Last Updated: 01/21/2025 in Knowledge Base Agvance Suite
Payments - SKY Customer

Last Updated: 09/25/2024 in Knowledge Base Agvance Suite SKY Customer Transactional Information - SKY Customer Payments - SKY Customer

This page lists the Pymt #, Pay Date, Amount, Discount, Total Credit, Type and the User responsible for entering the payment. Payments made in prior years can be also be viewed here. Line items listed in red reflect a voided Payment.
Capturing Weight Using Scale Interface - 'Run-time error '8005'. Port already open'

Last Updated: 12/20/2022 in Knowledge Base KB General General Error Messages and Issues

Q. While trying to capture the weight using the Scale Interface, why does the following error message display? Run-time error '8005'. Port already open A. Check Device Manager for a serial mouse, which will look similar to the following s...
Bookings - SKY Order

Last Updated: 04/17/2025 in Knowledge Base Agvance Suite SKY Order

Use the Search field to search for Bookings by Ticket number, Date , Customer , or Location . Select the Ellipsis icon to View Booking , Edit Booking , View PDF , Download PDF , or Void . Booking Contracts have Sign Contract and...
Product Sets Setup

Last Updated: 12/22/2023 in Knowledge Base Agronomy Blending Getting Started with Blending Product Setup Tips - Blending

Product Sets are set up and maintained at Blending / Setup / Product Sets . Overview Product Sets are groups of inventory items often combined as blended products. This involves grouping fertilizer or other products (i.e. water, clay, or dry fi...
Void or Reverse Payment

Last Updated: 05/15/2024 in Knowledge Base Accounting Accounts Receivable Payments

Void If a payment entered in the current fiscal month was entered incorrectly, the payment may be voided. This is done from A/R / Payments by selecting the payment and then choosing Void . Voiding a payment removes the payment from the Custo...
Grower360 ACH Payment Setup

Last Updated: 04/29/2024 in Knowledge Base Grower360 Grower360 Payments

Online ACH Payments can be made by growers in the Grower360 app. Setup is required in both Agvance and Agvance SKY before online payments can be processed. Agvance Setup Go to Hub / Setup / Company Preferences / API. On the ...