Popular Articles

  1. Home Page - Warehouse

    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...
  2.  Product Selection Screen

    This screen is used throughout the Agvance Accounting program to select Products for a variety of functions (Invoices, Delivery Tickets, Purchases, running reports, etc.). Bar Code Option – If any Products are cross-referenced to the Unive...
  3. Agvance ID Cheat Sheet

    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 ...
  4. Monthly Summary DPR

    The Monthly Summary DPR was added to meet the minimum requirements of the rules and regulations of the state of Iowa.  This format has been reviewed by warehouse staff at the Iowa Department of Ag and is acceptable for use by Iowa locations.  This D...
  5. Physical Inventory Management vs. Inventory Adjustments

    The Physical Inventory Management utility is not intended to replace the original Inventory Adjustment feature. The following situations should be handled with Inventory Adjustments: You are adjusting just a few products, and extra time for resear...
  6. PMR Export

    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 white...
  7. Agvance Report Agent Schedulable Events

    Q.  Is there a list of reports that work with the Agvance Report Agent? A.  Load / Save Sets That Can Be Scheduled Using AgvAgent Hub      Transfer AgKnowlogy Export Utilities Edit Product Pricing/ Replicate Prices Transfer to Field His...
  8. SKY Mapping Report Book Setup

    SKY Mapping reports can be grouped into books giving the ability to more easily print a specific set of reports that they use most often. Steps to create report books are as follows: Select Report Books from the Setup menu. Choose...
  9. Recurring AP Bills

    Recurring A/P Bills are ones that are entered repetitively. Payment for rented storage facilities or equipment lease payments might be examples of recurring A/P Bills. Add Recurring Bills at Setup / A/P / Recurring A/P Bills . This function allows...
  10. Inter-Company Transfers Dashboard

    Purpose The Inter-Company Transfers dashboard displays the In and Out for the company with the average for each product. The Intercompany Transfers Details tab shows all Inter-Company transfers within the date range. Details Filter by Prod...