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Q. I created a booking by analysis and when I printed the document, it is not printing the analysis. A. In this case, the Dry Fertilizer department was selected as a hidden blend fee department. When you have a department set as a h...
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Checkup reports run on a regular basis are useful tools in helping to make sure your accounts are in balance. The checkup reports can be run by going into Agvance Accounting Reports and clicking the red cross icon. From the Checkup...
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Attachments Any documents that have been attached to the Customer Profile in Agvance display. Choose the Ellipsis icon to View Attachment or Delete Attachment . View Attachments must be turned on in SKY Admin per user for this tab...
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SKY Mapping reports can be grouped into books giving the ability to more easily print a specific set of reports that they use most often. Steps to create report books are as follows: Select Report Books from the Setup menu. Select the + &...
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These exports are provided to transmit data to 3rd parties. EDI Sales Exports There are two EDI Sales exports and several other exports available in the accounting section. AgriMine™ In Agvance, users can export customer and product ma...
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Last Updated: 04/15/2024
in Knowledge Base Hub Marketing
Q. What is Agvance SKY? A. Agvance SKY represents the new platform for the next generation of SSI software and includes a combination of web and mobile native apps. SKY applications feature a modern, intuitive user experience ...
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Run the Delivered Grain Report on demand rather than having the elevator generate the report and send it on. Setup For this report to work, a Grower360 user must be selected at Hub / Setup / Company Preferences on the API tab in Agvance. Proc...
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There are 2 ways to create generic Bookings in Agvance: Create a generic prepay product in a miscellaneous inventory department. Use this product on a Booking, entering the dollars to be received in the Quantity column and $1.00 as the Uni...
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Preferences allow options to be set, therefore customizing to a degree how the program works for the company. Often these default settings may be overridden as transactions are being entered.
Important scale settings, which determine the ac...
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This setup area allows configuring various defaults and settings to customize the program to the company’s preferences. Edit configurations at Setup / Preferences . General Scale Tickets – The last report number and posting d...