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Grain Daily Operations Course

Last Updated: 06/25/2026 in Education

Cancellations received up to 10 business days prior to the date of the class will receive a full refund. Cancellations less than 10 business days prior to class and no-shows are not eligible for a refund. Cost $800 To apply SKY Bucks...
Add Invoice

Last Updated: 04/02/2026 in Knowledge Base Accounting Accounts Receivable Posting Invoices

The same invoicing function is used whether importing tickets (Delivery, Blend, or Energy) or invoicing directly. The method by which the Invoicing screen is reached may vary. After selecting the Invoice butto...
Void or Reverse Payment

Last Updated: 03/31/2026 in Knowledge Base Accounting Accounts Receivable Payments

Void If a payment entered in the current fiscal month was entered incorrectly, the payment may be voided. This is done from A/R / Payments by selecting the payment and then choosing Void . Voiding a payment removes the payment from t...
Setting Up a Dot Matrix Printer to Print on Half-Sheet Forms

Last Updated: 06/24/2025 in Knowledge Base General Hardware & Device Setup

Agvance Quick Ticket receipts and Agvance Scale Interface Scale Tickets can be printed on half-sheet continuous forms. The information below describes how to set up a Windows printer for use with these half-page forms. There are three steps to th...
Ithaca iTherm280 Installation and Configuration

Last Updated: 07/17/2025 in Knowledge Base Accounting Accounts Receivable Quick Tickets

The following document explains the installation and configuration process for an Ithaca iTherm280 receipt printer. Setup Download the drivers for the iTherm280. Unzip the folder and install the printer as a normal Windows printer. Note : The...
Mag-Filer User Information

Last Updated: 02/11/2026 in Knowledge Base Accounting Mag-Filer

Mag-Filer is used to create 1099s and print substitute 1099 forms, which print on white paper instead of pre-printed forms. Recipient copies of the 1099-MISC forms may optionally be emailed. Mag-Filer can create electronic files and guides the use...
Physical Inventory Management

Last Updated: 02/20/2025 in Knowledge Base Accounting Inventory Adjusting Inventory

Physical Inventory Management is a tool for physical inventory counts that goes several steps beyond the Inventory Adjustment. Physical Inventory Management allows Product balances to be frozen before the inventory count begins. It also allows multi...
Agvance Hints eLearning

Last Updated: 07/03/2025 in Education eLearnings

This lesson demonstrates time-saving features available throughout Agvance. Start Course ...
7.0.26921 | 12.17.2024 General Release

Last Updated: 07/06/2026 in Release Notes General Releases
Transfer Customer Prepay

Last Updated: 03/31/2026 in Knowledge Base Accounting Accounts Receivable Prepay & Bookings

When the billing season ends, there are different options available for handling money left in Customer Prepay accounts, including: Allow the balance to remain in the Customer’s Prepay so that it may be used on future I...