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Setting up Fields must be done from the Hub. The Field file is designed to hold the information about each grower's individual field. If a Field is farmed and sampled in more than one section, it is recommended that each section be entered as a se...
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The Quick Ticket function, found at A/R / Manage Quick Tickets , is geared towards quick handling of Customer sales, complete with cash and credit card control. Bar code scanning is available here as it is at any Inventory ...
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Replace your manual inventory processes with the new Warehouse app, the SKY replacement for Mobile Inventory. Warehouse brings new user experiences and capabilities for both agronomy warehouses and retail stores from a smart phone, tablet or ruggedi...
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Whether mapping, blending, or billing, the Customer file is essential. Growers (or tenants) as well as landlords are entered into this file. The Customer ID must be a unique. Hint: When searching for a Customer from the selection window, quickl...
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This utility is located at Accounting / Transfers / Export / EDI Sales / AgriMine . AgriMine sets up a user account on their website for access to exported information from Agvance. Export Setup One Time Configuration Setting – AgriMine pro...
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The Alt3 style is most like the Standard Combo Statement with Condensed Headers but includes a Cover Page. This style was designed to meet specific company needs and federal guidelines for Consumer Statements.
Setup
Combo Statement...
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Overview If Estimated Charges were entered during the purchasing process, this utility is helpful for reconciling the estimated add-on charges with the actual charges. This can by found by going to A/P / Reconcile Freight/Additional Charges . ...
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Last Updated: 01/10/2023
in Knowledge Base Hub Hub General Q. Can roaming profiles be used to keep profiles uniform across all terminal servers in the server farm? Are there any restrictions on the use of roaming profiles? A. Terminal Services Roaming Profiles are almost a necessity with a server farm....
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Agvance has flexible tax options that can be applied on Invoices and Bookings. These can be used for additional sales/local taxes, fertilizer, underground water, or any other tax that is calculated as a percentage of dollars charged, the percentag...
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Autofilling AP Bills can be made available for the company in SKY Admin by turning on Enable Autofill under Vendor . Turning this on allows those with Add/Edit AP Bill permissions to upload files that will be scanned and automatically po...