Popular Articles

  1. Inventory Workflows eLearning

    One of the best features Agvance offers is the ability to track inventory at all levels of the sales process. These tools include ordering, bringing the product into inventory, tracking customer orders, then recording the sale.   Start Course ...
  2. Prepay & Bookings

  3.  Delivery Jobs in List View - SKY Dispatch

    View Delivery Tickets created in Agvance by selecting the Viewing menu and choosing Delivery Tickets . The grid operates much like an Excel spreadsheet. For more on how to use this grid, see  Using Grids in Agvance SKY .   Jobs l...
  4. Farms

    Farms may be established to help organize a Grower’s Fields. When this relationship is in place, they may be used to filter or select a subset of Fields on some reports and transactions. Farms are required in the Mapping module. Navigate to Hub / ...
  5. Product Roll-up Kits

    Product Rollup Kits are designed for those who apply various treatments to bulk seeds. Using this feature allows the seed product and the Rollup Kit, which contains the treatment Products, to be entered on a transaction. When the document is printed...
  6. Blending Videos

  7. United Suppliers / Aligned Ag Supplier eLink Setup for Purchase Order Import / Export

    The following steps outline how to set up Supplier eLink for the Purchase Order Import and Export. Setup Set up a B2B icon on the desktop by right-clicking and choosing New / Shortcut . On the Create Shortcut window, browse to the B2BConfg.ex...
  8. Configure Scale Interface

    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...
  9. 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 ...
  10. Purchase Order Detail Report

    The Purchase Order Detail Received and Purchase Order Detail Processed reports accessible at Accounting Reports / Inventory / Purchase are valuable tools in reconciling Purchase Orders with Vendor Statements.  An explanation of the differences b...