Popular Articles

  1. Booking Offers

    A tool in Accounting to create mass Bookings, located at Accounting / Utilities / Booking Offers , gives the ability to gather information to subsequently mass-create Bookings for non-budget tanks as well as any product offered on Bookings.  ...
  2. A/P Workflows eLearning

    This course will cover A/P topics including Vendors, A/P Bills, A/P Payments, and A/P Purchase Orders. Start Course ...
  3.  Grower360 Grain - SKY Admin

    Manage Grain reports and Cash Bid setup under Grower360 in SKY Admin. Bid Criteria Selecting Edit on the Bid Criteria card displays the Bid Criteria page. Here, the toggle can be switched to the Off position for any bid criteria t...
  4. Native App Setup for Android

    Developer Account Setup - Creating an Android Developer Account A valid email to be used for the Developer account must be provided. Developer accounts allowing submission of apps to the Google Play store have a fee of $25. Although not required...
  5.  Supplier eLink User Guide

    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 easie...
  6. 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 / Uti...
  7. Pay ACH Vendor Bills

    An ACH file may be created from the A/P / Pay Bills screen to pay vendors electronically through the bank. Prior to creating an ACH file, the preferences must be set at Accounting / Setup / Preferences on the A/P and G/L tabs to determine th...
  8. Regulation of Restricted Product

    Agvance has some advanced options available to help regulate distribution of restricted products. These rules are complicated by the fact that laws vary widely from state to state. There are two major types of checking that can be invoked from withi...
  9. Preparing for Agvance CRM

    Successfully implementing a CRM (Customer Relationship Management) program at your business is a process requiring planning and execution.  In the business world, a number of CRM implementations fail for a variety of reasons but often they lack...
  10. Grower360 Assembly Sheets with Scale Tickets Report

    Run the Assembly Sheets with Scale Tickets report on demand. Setup For this report to work, a Grower360 user must be selected at Hub / Setup / Company Preferences on the API tab in Agvance. Process In SKY, go to Admin / Grower360 / Grain ...