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Online Payments can be set up for Grower360 by selecting Setup on the Online Payments card found at SKY Admin / Grower360 / Finance and Reports .
To see a video of Grower360 Setup in SKY Admin, see here .
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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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Last Updated: 11/21/2024
in Knowledge Base Hub Hub General
Use Agvance Report Agent to run or email multiple reports/tasks at a scheduled time or on-demand with the click of a button. This Agvance Agent is helpful for large reports that run on a regular basis and some Accounting and Grain reports can be r...
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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: 07/03/2025
in Education eLearnings
Agvance Accounting Reports is equipped with many reports that can make day-to-day operations more efficient. From inventory to sales to general ledger, there is a wide assortment of reporting tools to help answer whatever question has been asked. ...
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Last Updated: 07/03/2025
in Education eLearnings
Recognize how to complete common tasks performed in the Agvance SKY Warehouse and Contain mobile apps.
Start Course
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It is recommended to verify the local regulations for applying surcharges before using this function.
There are two methods that can be used when applying surcharges.
Method 1 – Based on the Pay Method set up for each L...
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Grain
The following considerations apply when a company is ending the December fiscal month.
Companies who pay interest ...
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Unapplied Cash can be used to pay an Invoice by adding a Payment at Accounting / A/R / Payments or by selecting the Payment on Account(s) shortcut icon.
At the Payment on Account screen, check the Use U/A Cash option. Upon saving the pa...