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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...
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Last Updated: 08/15/2024
in Knowledge Base Accounting
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Users set to View Only for Dispatch in SKY Admin can view jobs in List View and Schedules view, change Layers, etc. However, this prevents things like assigning or unassigning jobs, updating ticket details, reassigning jobs, etc.
Vie...
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Navigate to Agvance Grain Scale Interface / Setup / Configure Scale Interface . Scale Com Port Scale to Configure – Select the scale or probe station to be configured. Station 3 is intended to be a group of hardware associated with a c...
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There are specific rules set up to determine how a Purchase Receipt is valued in Agvance. The Unprocessed Purchase Receipt Valuation report found at Accounting Reports / Inventory / Purchase will display this value. If the Product is in an Esti...
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The names of the methods of payment available at the Customer Payment on Account screen are set up in the Pay Methods area at Setup / A/R . Indicate the General Ledger Account where each type of payment should post for each Location. New Pay Me...
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Calc Available for Sale is accessible in the following areas:
Inventory Book Report
Undelivered Booked Product Report
Calc Available For Sale on Product Right-Click
Inventory tab in Dashboard
Calc Avail For Sale at Account...
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Agvance calculates the discount as follows: (Amount to be paid less discount/ total due on the invoice less discount) * total amount of the discount Example 1 Customer has an invoice for $4,729.40 with a discount of $94.59 as displayed at the...
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Last Updated: 08/15/2024
in Knowledge Base Agvance Suite