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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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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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To use Unapplied Cash to prepay a Booking, add a Payment by navigating to Accounting / A/R / Payments or by selecting the Payment on Account(s) shortcut icon.
At the Payment On Account screen, change the drop-down next to the Paymen...
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Agvance offers the option to import Journal Entries from Excel or CSV files. This is useful when importing payroll done outside of Agvance or importing a file received from an auditor. Importing Journal Entries from Excel or CSV files W...
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Last Updated: 08/15/2024
in Knowledge Base Agvance Suite
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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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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...
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This utility was designed to simplify the process of transferring vendor Prepay to the Regular account or receiving a refund Prepay check from the vendor. The Transfer Vendor Prepay utility is found at Accounting / A/P / Transfer Vendor Prepay . ...
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Last Updated: 03/18/2025
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 Heartland Onli...
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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...