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In Agvance, Plans are used to generate nutrient recommendations, to create Field Plans using specific products, rates and prices or to create a quick Sales Order by Customer or Field. Overview A listing of all Plans for the selected customer...
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Prepay money may be used at invoicing in a variety of ways, depending on the situation. Prepaid Specific Product Enough Left to Cover In this case, when the items are brought into the Invoice, the items that are prepaid display with Paid in t...
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Search for Deliveries by Ticket number, Date , Customer , or Location with the Search field.
Note: Deliveries must be enabled in SKY Admin before they can be viewed in SKY Order.
Select the Ellipsis icon to Edit Delivery...
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When the Customer has Unapplied Cash on account to be refunded, use the following steps to issue a check. Enter a negative payment for the amount of the Unapplied Cash, selecting Adjustment as the Pay Method in the Payment grid. Deselect al...
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Supplier eLink Companies The following companies are suppliers for Supplier eLink. Suppliers Typical Brand Names (not all inclusive) EPSI Grower Orders Electronic BOL Inventory Snapshot GPOS ...
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Last Updated: 02/24/2022
in Knowledge Base Hub Marketing 5 Advantages of Adding SKY Agvance SKY, rooted in the trusted ERP solution, Agvance, is a cloud-based system of web and mobile applications. Our goal at SSI is always to produce software that meets evolving needs of agribusinesses while taking full...
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A/P Purchase Orders are available to create expense Purchase Orders to directly import into Accounts Payable Bills or Quick Checks. Additionally, a vehicle may be selected from the existing vehicle list to help track expenses by vehicle. A/P Purch...
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Supplier e-Link provides the ability to integrate with web services made available from seed and chemical suppliers who have followed industry-driven standards and guidelines for this type of ecommerce communication. These web services make it eas...
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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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Add Users and assign a Role at Hub / Setup / Users . In addition to the Role restrictions, several security-related restrictions may be added at the User level. These include restrictions to certain General Ledger Account Categories, Product cost...