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Combining or splitting out of existing Blend Tickets allows splitting out one or more Blend Tickets to associate the correct quantity with each field. Example : The original Blend document is used to load a truck to get the product to the fields. ...
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Patronage checks are based on captured totals, whereas dividend, interest, demand note, and payout checks are managed as separate actions. Processing patronage-related checks and activity vary considerably from one Cooperative to another. Questions...
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In order to set up Raven Slingshot, first go into Agvance Dispatch. Select Setup on the Agronomy Work Order window. Select Setup on the Raven tab. Choose Add and enter the Access Key received from Raven along with the URL ...
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Last Updated: 08/04/2023
in Forms Standard Imprint Colors Standard Typestyles Collation Choices To determine the collation option needed, mark a sheet of paper on one side. Load the sheet into the printer with the marked side up and print a test page. If the paper is prin...
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Overview Scale Tickets are used to establish weights, Grade Factor results, and Shrink/Dock units. Splits are determined by the Assembly Sheet. Note: Scale Tickets require an Assembly Sheet only in the Grain module. Required Information ...
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Use Ledger to view general ledger account information including account balances, transactions, and PDFs. ...
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Agvance Version 7.0.25080 or above must be installed to have access to this PMR export.
The PMR export is available at Accounting / Transfers / Export . Note: It will be required to send the IP address to Land O Lakes for whitelis...
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End of Fiscal Year
The best time to delete old Lot Numbers is at the end of the fiscal year. Before closing the year, make sure all Lot Numbers have the correct balances. Any Lots needing deleted should be at zero. Make any Inventory Adjustment...
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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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If taxable products are being sold but some customers are tax exempt, the various tax exemption reasons are defined at Setup / A/R / Sales Tax Exemptions . These reasons are then used at the Invoicing screen to explain why sales tax is not being ...