Popular Articles

  1. Uncheck Automatically Detect Settings with a Logon Script Using Group Policy Editor

    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...
  2. Agronomy Scale Tickets

    Overview Scale Tickets are used to enter and store data for each load received or loaded out. In the ticket list at the bottom of the Add a Scale Ticket window, highlight a row and scroll to the right to view additional columns. A right-click ...
  3.  Credit Invoices

    Used for customer credit or return items, Credit Invoices update inventory and the Customer’s account balance.                                                               Credit Invoices ...
  4.  Invoicing Methods

    Invoices are automatically sequentially numbered. When there are multiple retail locations, the Invoice numbering scheme is separate for each location. The counter for each location’s Invoice is displayed at Setup / Locations on the Preferences ...
  5. Profit Centers

    Profit Centers are used to track profitability of multiple enterprises within one company. This could be separate locations in the case of multiple plants or various enterprises at a single location (i.e. Feed/Grain vs. Fertilizer/Chemical). Setu...
  6. Order Agvance Forms

    Company Name * First and Last Name * Key Contact Phone Number * Key Contact Email Address * Shipping Address * Shipping City * Shipping State *   Select one Alabama Alaska Arizona Arkansas...
  7. Processing Inter-Company Transfers

    The final step in processing Inter-Company Transfers is pulling them into a Purchase Invoice using the ICT Vendor. This will move the inventory to company-owned and needs to be done prior to ending the month. Single ICT Add a Purchase Invoice at...
  8.  AP Bills My Approvals - SKY Vendor

    The My Approvals tab in SKY Vendor lists all Bills ready for approval by the SKY user currently logged in.   Select the Eye icon to view additional details including the G/L Account , Description , Amount , Quantity , Veh...
  9.  End of Calendar Year

                                                                        Grain The following considerations apply when a company is ending the December fiscal month. Companies who pay interest ...
  10. Warehouse and Contain eLearning

    Recognize how to complete common tasks performed in the Agvance SKY Warehouse and Contain mobile apps. Start Course