Popular Articles

  1. Transfer Scale Tickets

    The transfer of Scale Tickets at Grain Scale Interface / Operations / Transfer Scale Tickets has three different features: Creating a file to transfer Scale Tickets Retrieving a transfer file Importing Scale Tickets directly into the Grain mod...
  2. Credit Checking

    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...
  3. Inventory Workflows eLearning

    One of the best features Agvance offers is the ability to track inventory at all levels of the sales process. These tools include ordering, bringing the product into inventory, tracking customer orders, then recording the sale.   Start Course ...
  4. Sales Tax Overrides

    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...
  5. Tools - Warehouse

    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. Favorite Products Create a list of Fa...
  6. Blend Jobs - Apply

    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...
  7. Automated Blender File Overview

    This option functions the same as selecting Read Blender at File / Open / Blend Ticket or Capture Blender in the Edit mode of the Blend Ticket. The files processed through the automated blender are listed here. Select the ticket to edit and ...
  8. Payroll Tax Tables Setup

    The federal payroll tax tables that set the parameters for withholding non-voluntary taxes from employees' paychecks may change periodically. They generally are updated annually with new Circular E government publication in the month of December. Th...
  9. AP Bills in SKY Vendor

    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...
  10. Type of Work Classification Setup

    Overview Type of Work Classifications may be setup and used in Agvance Dispatch. Setup Type of Work Classifications are inventory departments included in a classification, such as ‘Dispatch Type of Work’. To setup this classification, navigate to...