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SKY Analytics is a part of the Agvance SKY platform that brings Agvance data to life with visualizations, charts, and graphs for easier analysis. ...
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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 and can op...
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Agvance assumes there are 12 fiscal months within the fiscal year. The end of month process saves the balances (Customers, Vendors, G/L Accounts, Inventory Products, etc.), and increments the fiscal month counter. It sets important data markers and ...
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Combining or splitting out of existing Blend Tickets allows splitting out one or more Blend Tickets to associate the correct quantity with each field. Example : The original Blend document is used to load a truck to get the product to the fields. ...
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Substitute Products on unpaid Bookings at Accounting / Utilities / Booking Product Substitution . Note that Products must have like Units of Measure, and there are limitations as to which types of Bookings can be updated.
Note: Running ...
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Last Updated: 03/03/2025
in Release Notes General Releases
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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 hidden blen...
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Overview
A listing of all Vendors is available in SKY Vendor. The list can be narrowed down by selecting the Filter icon and specifying the Vendor Status and/or Vendor Locations . Vendors can be added or edited by those with the A...
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Patronage checks are based on captured totals, whereas dividend, interest, demand note, and payout checks are managed as separate actions. Processing patronage-related checks and activity vary considerably from one Cooperative to another. Questio...
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Overview AP Purchase Orders are available in the left navigation. Search for specific AP Purchase Orders by Vendor Name , Vendor ID , PO # , PO Date , and Status . Select the Expand button to view additional details. ...