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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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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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For lost or forgotten passwords in SKY, go to sky.agvance.net and select Forgot your password? The Forgot your password? window will appear. Enter the Username below and select Reset my password . A code will be sent to the email us...
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This workflow allows for setup of different types of soil sampling services, dispatching sampling crews, and billing for those services as they are completed.
Process
Set up a Work Order Service in SKY Admin for Soil Sampling. See her...
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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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Last Updated: 08/10/2023
in Knowledge Base Grower360 Attachments and Documents made visible to Grower360 from SKY Customer are available on the Resources tab. The Grower Summary report from Agvance can also be sent to the Resources area in Grower360. For details on sending this report from Agvanc...
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Print Method on Invoice Various invoice roll-up print methods are available on the invoice itself before the document has been saved. There is a Print Method drop-down menu with the following selections: No Roll up – Print the invoice...
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The Inventory Detail Recap report shows a high-level summary of product activity reflecting the movement of inventory. Navigate to Accounting Reports / Inventory / Inventory Position / Inventory Detail Recap . The headings on the report are as foll...
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It is common for a tenant to pick up Product for several farms not knowing then how the Product will be distributed. Later, the tenant advises how the billing should be handled. At that time, the Inventory / Combine/Split Delivery Tickets featur...