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To capture and add Buyer Signatures, access to Agvance SKY is required. For information on adding Seller Signatures, please see the following article - Using Seller Signatures with a Purchase Contract .
Setup
Each Agvance User authori...
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Costing Method
Transactional or Summarized
Accrue Estimated Payable
Company Owned Calculation
Estimated Average Cost
T
Y
Not reduced by PRs
Estimated Average Cost
S
Y
Not reduced...
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Last Updated: 06/11/2024
in Knowledge Base Hub Hub General
The Customer Gap Analysis presents data in a Summary Style grid giving vision of both sales and purchases for selected customers. Using this data, companies can evaluate each customer’s Grain purchases and Accounts Receivable sales to identify misse...
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Last Updated: 03/13/2023
in Agvance Solutions Newsletter
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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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If Estimated Freight is reconciled from Purchase Receipts instead of Purchase Invoices, the Freight Reconciliation Summary report can be used to verify the Estimated Freight Liability account balance. It is important that freight be reconciled on a...
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Overview
View a listing of AP Payments from Agvance data. Payments displayed will adhere to the Vendor Restrictions from Agvance. In SKY Admin, the Vendor toggle can be turned on or off for each SKY user to allow...
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A change was made in Analytics to use Tableau’s Connected Apps, which gives the ability to log into Tableau without using the Sign In button. If signed into one Tableau site but signed into a different company in SKY, the spinner displays after s...
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Overview
Tap Outbound to access Delivery Tickets. If any tickets are assigned to the User, a visual indicator on the Outbound option displays the number of tickets assigned.
Selecting the All Unloaded Tickets options displa...
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To enter Bookings for generic Prepay, the Generic Prepay Types must be set up at Setup / A/R / Generic Prepay Types . Description – Enter the name of the Generic Prepay. This is the name that displays in the drop-down menu to select when e...