Popular Articles

  1. Tank Information

    To add a tank to a customer, select Add at Energy / File / Open / Tank Information . Profile Split – Both splits default to 100% to the customer on the tank. The Energy Billing split is for invoicing deliveries. Any time an Energy Tic...
  2. SKY Order Videos

  3. Inventory Book Report

    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-received PO...
  4. Send PDF Files to Grower360

    PDF files of transactions created in Agvance can be shared with growers through Grower360. The API Database ID must be entered on the General tab in Agvance at Hub / Setup / Company Preferences . Documents prior to the API Database...
  5. Supplier eLink Seed - Educational Pathway

    The Supplier e-Link Educational Pathway provides resources to reference when learning new tasks in Agvance and Agvance SKY. Agvance Supplier eLink provides the ability to integrate with web services made available from seed and chemical suppliers....
  6.  Purchase Invoices

    See Purchasing 101 for more information regarding the full purchasing process. Add Purchase Invoice Vendor ID – Double-click in this field and select from the list of Vendors. The current and Prepay balances display...
  7. Inventory Statements

    The Inventory Statements report is found at Accounting Reports / Inventory / Inventory Status . On Hand In the Select Style section, choose On Hand . Select any other additional criteria then choose to Print, Preview , or create a PDF File...
  8. Field Plan Window

    Plans are generated for a customer’s field. A field must exist for the customer before a Field Plan is created. Fields may be added one at a time at Hub / File / Open / Fields or a generic field may be added for all customers at Hub / Utilities /...
  9. Discount Program Setup

    Any number of Discount Programs can be established and maintained. Each one is set up independently with its own effective dates and list of eligible products. Because the discount is shown on the Invoice as a line item, a product must be establish...
  10. Agvance Custom Report Export

    Q.  Why does one Agvance report have different information than an Agvance Custom Export report? A.  Because of the complexity of this area, limited support is offered. A message displays indicating the information being exported is raw data reco...