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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 se...
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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 or deny access to the SKY...
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Last Updated: 12/12/2023
in Knowledge Base Agvance Suite Navigating the Grid Multiple areas utilize a grid that works much like an Excel sheet to display information. Pin – Select the Pin button to choose columns to remain frozen when scrolling horizontally. Hide – The Hi...
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A POS (Point of Sale) warning is used to display a message as a point of sale transaction is saved. POS Warnings are triggered by a combination of customer and/or product Classifications. They can be set up to warn or stop a transaction ...
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Last Updated: 11/29/2022
in Knowledge Base Hub Product Setup Federal Permits in Agvance are designed to help with the regulation and sale of Restricted Use Products to customers as defined by the EPA. Each state manages their own certified pesticide applicator licenses. In the majority of the states/cases, st...
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Last Updated: 03/13/2023
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Overview The Quick Ticket function, found at A/R / Manage Quick Tickets , is geared towards quick handling of customer sales, complete with cash and credit card control. Bar code scanning is available here as it is at any Inventory Select...
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The Tonnage Tax method is the original method available in Agvance for reporting tonnage taxes and requires the Products that appear on the report be set up by selecting Setup on the report criteria screen at Accounting Reports / Accounts Receiva...
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The Contract page displays a list of Grain Contracts grouped by Disposition. Each Disposition displays the number of Contracts for that Disposition, the Commodity , Total Contract Units , Total Undelivered Units , and an option to View Con...
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There are a variety of ways freight is handled when entering a purchase, depending on if the freight vendor is the same as the product vendor. Product Vendor is the Freight Vendor It is easy to apply the freight cost to the product if the product ...