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To switch between Blend Jobs and Delivery Jobs, select the down arrow at the top of the screen. The number displayed indicates the number of each job type assigned to the applicator.
Blend Job List
On any job, swipe from right...
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Overview
Fields can be viewed as cards or as a grid similar to an Excel spreadsheet. Select the icons at the top to switch between the two options.
Use Search Fields to search by Field ID , Description , or Farm ID . ...
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Overview
View a listing of AP Bills from Agvance data. Bills 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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The Cleared Check File function is an automated way to import checking account information provided by the bank. It is designed to alleviate the need for manual cross-referencing cleared checks and deposits from a bank statement to the Agvance s...
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A Sales Tax Override may be applied to a line item based on Customer Classification, Product Classification, and the State and Adjustment Codes that default based on the sales tax hierarchy. Each Override can optionally be set up with a user-defin...
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Indicate favorite Products, Customers, and Locations by selecting Tools in the Warehouse app. Selecting Container Activity navigates to the Contain app where refillable container activity is recorded. User security applies to disallow us...
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Populating the Date Opened field on the Credit tab of the Customer file activates the Credit Checking feature for the customer. This must also be set for the Hold Credit Status to work, as well as for the % of Limit and credit checking b...
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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...
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The Inventory Position dashboard honors user restrictions based on Product Location. Purpose This dashboard can be used to help identify inventory position of Products. The position calculation uses the unreceived amount on Purchase Orders, a...
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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 Agvanc...