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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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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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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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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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Last Updated: 02/05/2024
in Knowledge Base Hub Hub Setup There are five pre-defined statuses at Hub / Setup / Credit Statuses that may be assigned to customers: Excellent , Good , Fair , Poor , and Hold . Add, edit, or delete additional Credit Statuses on this window. The Hold status requires a ...
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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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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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Last Updated: 08/15/2024
in Knowledge Base Accounting
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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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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...