Popular Articles

  1. Canadian T4A and T5 Forms

    Navigate to Accounting / End of Periods / Print EOY Tax Forms / Canadian Tax Forms . T4A Form The T4A form is used to report Patronage Earned and Canadian Income Tax amounts. Tax Year – Enter the tax year the info...
  2. Add-On Charges on Transactions

    Add accruals or freight on Purchase Invoices, Purchase Orders, and Purchase Receipts. Setup Navigate to Accounting / Setup / Inventory / Purchase Add-on Charges . Select Add . At the Add a Purchase Add-on Charge window, ...
  3. 1099-PATR Box 6 Considerations

    If the company will be reporting Domestic Production Activities Deduction (DPAD) (1099-PATR box 6), below are some items that should be discussed with the auditor and suggestions for options on the Domestic Product Report found in Agvance at Grain\...
  4. SKY Payments Setup

    Payments can be made via the Agvance SKY Customer application by completing the Sky Payments setup page. Payment Processors Toggle the Heartland option to On to allow for online credit card payments through Heartland. When the Heartlan...
  5. Ending the Month

    Transactions are posted into the fiscal month open at the time they are saved, regardless of the date associated with the transactions. Example: A company running their fiscal year January through December is currently in the third month (March)....
  6. AP POs for Approval

    This option, found at A/P / AP Purchase Orders for Approval , is only visible to A/P PO Approvers and displays A/P Purchase Orders. The orders may be filtered by Requester , Location , or Status . The Show All Approvers option allows viewing a...
  7.  Purchasing 101

    The purchasing process in Agvance can be started in three different ways - the Purchase Order (PO), Purchase Receipt (PR), or the Purchase Invoice (PI). The end result of these transactions is the A/P Bill or the consumption of Vendor Prepay. ...
  8.  SKY Analytics Overview

    SKY Analytics is a part of the Agvance SKY platform that brings Agvance data to life with visualizations, charts, and graphs for easier analysis. ...
  9. Send Statements to Grower360

    Statements and Combo Statements may be sent to a Grower360 library from either live data or a play database. CRM or Grower360 is not required to send statements to the Grower360 library. By performing the necessary setup to send statements to this l...
  10. Prior Years' Bills - SKY Vendor

    In the left navigation panel of SKY Vendor, select Prior Years' Bills to view Bills that are at least 12 months old and paid in a previous fiscal year. Note: Bills from years ended after August 2024 are available here. A Search fi...