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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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Selecting the Settings icon (cog wheel) in the top right corner of the home page displays three options: About , Location , and Preferences . About This displays the App Version , API URL , and the Database ID being used. Select the...
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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...
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Manage Grain reports and Cash Bid setup at SKY Admin / Grower360 / Operations .
To see a video of Grower360 Setup in SKY Admin, see here .
Decimal Accuracy
Select the Pencil icon on Display Bid Prices under Display Setti...
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Last Updated: 08/15/2024
in Knowledge Base Agvance Suite
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Last Updated: 08/29/2024
in Education eLearnings
Welcome to Analytics 201. The intended audience for this course is Analytics users with a web authoring license. The purpose of this course is to provide information that is important to understand prior to editing or creating new dashboards.
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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 following lists out the requirements/restrictions regarding IDs in Agvance. ID Max. Length Notes Example Applicator 6 SJ1 (Steve Johnson) Container 60 Container12345 Customer 6 Cannot ...
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The customer checkup shows a customer out of balance between prepay Bookings and the prepay balance on file. At the Reconcile Customer Prepay screen, there are no Bookings in the grid to reconcile. The Booking Status report shows the customer has ...