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Options within the Inventory Book report, found at Accounting / Accounting Reports / Inventory / Inventory Status, allow additional information to be included or excluded to tailor the report to fit specific needs. Include Over-receiv...
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PDF files of transactions created in Agvance can be shared with growers through Grower360. While most documents are sent automatically, Settlement Documents require the setup described below. The API Database ID must be entered in Agvance a...
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Last Updated: 01/09/2023
in Knowledge Base KB General 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...
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Last Updated: 11/17/2023
in Knowledge Base Hub Hub Setup Setup The use of the Product Master Replication process in Agvance requires a Product Master location be specified in the database. This is done at Hub / Setup / Locations or Accounting / Setup / Locations on the Profile tab. Select the L...
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Agrian is a web-based DOT regulatory data option that allows Agrian Recommendations to be imported into Agvance Delivery Tickets and Blend Tickets, updates the product Profile, Safety, and Blend Setup tabs, and provides current DOT information for H...
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Online Credit Card or ACH payments can be submitted by growers in the Grower360 app. The credit card payments made through Grower360 are processed through Heartland Credit Card Processing. Additional setup is required in Agvance SKY and with Heart...
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A processing fee surcharge may be applied to customers in Agvance. This surcharge is based on the Pay Method type set up for each location. Using surcharges this way is only available for regular Payments on Account and Quick Tickets...
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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...
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The customer selects and books products to get special, lower prices locked in for those items in exchange for prepaying before the application season. In reality, there are usually some substitutions in season, but, in general, the customer ...
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Users set to View Only for Dispatch in SKY Admin can view jobs in List View and Schedules view, change Layers, etc. However, this prevents things like assigning or unassigning jobs, updating ticket details, reassigning jobs, etc. View Only use...