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Emails can be sent from Agvance by setting up the Mail Host information on the Company Preferences window.
In Version 7.0.25780 and up, everywhere that sends an email through API or Windows Agvance will require the Mail Host and Addr...
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Last Updated: 10/02/2024
in Education eLearnings
This lesson provides an overview of the information stored in the Hub Farms & Fields master files followed by a look at the available reports pertaining to Farms & Fields. Next, this course demonstrates how Farms & Fields are utilized in SKY, as...
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Inter-Company Transfers (ICTs) were designed for multi-location companies that operate Agvance using one company-wide database.
This process, found at Accounting / Inventory / Inter-Company Transfers , allows a single transaction...
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Last Updated: 04/03/2025
in Knowledge Base Grain
Before End of Year processes begin, it is recommended to select the GL Posting Reports - Create Reversing JE in New Year preference on the Posting tab at Grain / Setup / Preferences . If this preference is selected, skip Step 1. Perform a n...
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Q: Should I delete Products / Customers / Vendors before or after ending the year? A: If you are not paying Patronage, they may be deleted after ending the year. This allows the old data to retain these data elements in case they need to be ref...
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Add a Bill Window Vendor Invoices for services or items not for resale are entered at A/P / Add/Edit Bills . This action adds to the vendor balance, the appropriate expense accounts, and the Accounts Payable account. Vendor – Double-click...
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A Positive Pay file may be set up and exported from Agvance in eighteen File Types . File Types File Type Accepted By Format 1 Key Bank, Rabobank, Dacotach Bank Format 2 Co-Bank Format 3 US Bank Format 4 Nicolet Bank...
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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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Last Updated: 07/05/2024
in Knowledge Base Hub Hub General
Errors are occurring when sending documents using a company's existing mail service provider. To help address this situation as quickly as possible, SSI researched and tested a way to allow companies to use a bulk email service instead of their ex...
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Last Updated: 02/07/2023
in Forms Company Name * First and Last Name * Key Contact Phone Number * Key Contact Email Address * Shipping Address * Shipping City * Shipping State *
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