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Agvance is designed to post payments received from customers to a holding account other than checking often called Cash on Hand or Undeposited Cash .
This holding account accumulates the in...
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Last Updated: 08/04/2023
in Forms Incorporate Agvance compatible statements to your End of Month processes. Each white copy (part 1 only) includes a detachable stub which can be returned with payments to ensure each account is credited accurately. This form may also be ordered witho...
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Extra Charge Line Items Agvance has flexible tax options that can be invoked at invoicing. 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...
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Last Updated: 08/23/2022
in Education Educational Pathways SKY Mapping Overview SKY Mapping Overview (Document) SKY Mapping Setup Linking Customers to SKY Mapping Linking SKY Mapping Products to Agvance in the Hub Exporting Boundary Shapefiles from Agvance to Import into SMP Adding Fi...
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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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The following actions are available for Product Requests: Edit – Choose the Lock option on the line(s) to edit anything about the request. Only requests with a Status of New are eligible for edit. Only those with access to t...
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Last Updated: 07/18/2023
in Education Educational Pathways Grower360 is a portal for viewing the status and history of a customer account. Grower360 Videos Grower360 Video Library Grower360 Grower360 Overview Page Create Grower360 Users Notifications in SKY and Grower360 Barchart Futures...
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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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A Sales Order may be created by Customer or by Field. Unlike the Nutrient Recommendation or Field Plan, the existence of a Field is not required. This feature allows adding a Sales Order for a Customer or Field that can later be imported into a ...
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Ending the Prepay Season Checklist Before entering prepay Bookings for the new season, the prepay season should be ended to clear out old Booking information. Any remaining customer prepay balances will remain on their accounts. ___ Run the Acco...