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Add Customers by going to File / Open / Customers and selecting Add . Profile Customer ID – Enter a unique ID consisting of up to six characters. The ID is used throughout the Agvance modules to call up or refer to this customer. ...
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Last Updated: 01/02/2024
in Professional Services Our training consultants will match your training needs, budget, and timeframe with an option that is both comprehensive and cost-effective. Training Options/Formats Training is particularly helpful when a new module or business process is ...
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The payroll functionality within Agvance will no longer be supported or updated after December 31, 2024. Although this change is not immediate, we want you to have the information necessary to make important business decisions and the time to make a...
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Last Updated: 01/16/2024
in Knowledge Base Hub Product Setup Inventory products and services (such as custom application) are entered in the Product file. In order to group them logically, Products are stored in Departments. Examples of departments are Dry Fertilizer, Liquid Fertilizer, Chemicals, Application...
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Last Updated: 02/28/2024
in Knowledge Base Accounting Q. When attempting to export sales data at Accounting / Transfers / Export / Grower Sales Text File , the following error occurs: Error: 'count' must be non-negative. Parameter name: count . Agvance then shuts down. The data include...
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End of Month Checklist All Users Verify that all transactions for the month have been entered. If this is the end of the 12th month, complete as many unprocessed transactions (Delivery Tickets, loaded Blend Tickets, Purchase Receipts, etc.) as po...
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Last Updated: 09/06/2023
in Education eLearnings The Hub is the central location in Agvance. This lesson shows you how to navigate your way around the Hub.
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Delivery Tickets, used to record inventory movement prior to the billing step, may be reached from either Inventory / Delivery Ticket or the shortcut icon. The Customer Selection screen that precedes the Delivery Ticket screen is exactly like...
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Last Updated: 09/06/2023
in Education eLearnings Welcome to Analytics 101. The purpose of Analytics 101 is to introduce new SKY users Analytics. This course will cover how to navigate through the dashboards and and how to utilize some of the features available to anyone with an analytics lic...
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Overview Track the ordering of product through the system at Inventory / Purchase Order . For regular purchases, this is an optional step. However, if prepaying a vendor for specific product, a prepaid Purchase Order is used to track the payment...