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These end of period functions are extremely important. Care should be taken that all checklists provided are followed. Daily The Agvance data represents the financial records of the business as well as many hours of data entry time. Here are s...
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Last Updated: 07/07/2023
in Knowledge Base Hub Hub Utilities This function, found at Hub / Utilities / Create/Refresh Data , creates a copy of the currently logged in dataset to a different data folder on the current server or to another data server (running a version of SQL Server). Most often this function...
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Volume Statement Note: Agvance Version must be at least 6.0.18420. In Admin under Grower360 , choose SETUP on the Account Reports card and turn on the Volume Statement report. Set the report criteria. Note: Header or footer informat...
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Go to the Payment on Account screen ( Accounting / A/R / Payments or by selecting the Payment on Account shortcut) for the customer who has the Unapplied Cash balance. Enter a negative amount in the Payment Amount field for the amount ...
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Field Plans usually represent different applications on a field, so it is likely several plans exist for a field representing a season’s fertilizer/chemical applications. The plans may be summarized for the grower and are available throughout ...
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There are 4 separate scenarios of voiding/reversing vendor disbursements. When the bill is correct and the disbursement exists in the current Agvance data When the bill is correct and the disbursement does not exist in current Agvance data Whe...
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Overview Work Orders are saved as Agvance Delivery Tickets. Note: Work Orders must be enabled in SKY Admin before they can be viewed in SKY Order. View Work Order information including the Ticket # , Date , Location , Cus...
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When a sum of money is prepaid to a vendor for unspecified product, the credit balance is established using the Quick Check function. At G/L / Quick Check , select the correct vendor and mark the Use Prepay checkbox. This debits the Accounts Pa...
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Create verbal quotes on
Customer profiles for reference. In the Hub or Accounting module, navigate to File / Open / Customers . Select the customer and choose Edit . On the Edit a Customer window, select the Quote button...
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Admin SKYW-3834 / Grain Bank Statement Report – The Grain Bank Statement report can now be enabled in SKY Admin under Grower360 / Grain / Grain Reports for STLM Grain companies. SKYW-3800 / Agvance ACH Payments Grower360 ...