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Grower360 Assembly Sheets with Scale Tickets Report

Last Updated: 12/30/2024 in Knowledge Base Grower360 Grower360 Grain

Run the Assembly Sheets with Scale Tickets report on demand. For this report to work, a Grower360 User must be selected at Hub / Setup / Company Preferences on the API tab in Agvance. In SKY, go to Admin / Grower360 / Grain and select ...
Analytics 201 eLearning

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. ...
Taking Prepay

Last Updated: 01/27/2022 in Knowledge Base Accounting Accounts Receivable Payments

There are two situations regarding taking Prepay money: The Customer is paying for an existing unpaid Booking. The Booking needs to be recorded along with the Prepay money. This is approached by adding a Booking. Take Prepay for an Existing Boo...
Inventory Videos

Last Updated: 11/29/2022 in Knowledge Base Video Library Accounting Video Library
Tonnage by Fertilizer Codes Report

Last Updated: 03/12/2024 in Knowledge Base Accounting Accounting Reports A/R Reports

Tonnage Tax reports are required by most states to assess taxes on the tonnage of fertilizer sold. There has been a push, spearheaded by several universities and states, to standardize the reporting of tonnage tax information by fertilizer codes. To...
Accounting Financing Tool Integration

Last Updated: 01/14/2025 in Knowledge Base Accounting Accounts Receivable

The Accounting Financing Tool can be found under the A/R menu gives the ability to import loan information, take loan payments, apply loan funds to Invoices and Bookings, and run reports. This tool currently works with ProPartners Funding. ...
Business Influences on Bookings

Last Updated: 05/10/2024 in Knowledge Base Accounting Accounts Receivable Prepay & Bookings

Larger customers or companies may have a business relationship with other accounts such as other Customers, Farms, or entities. They want these accounts to be billed separately but want to book all the Product under the main account because at the t...
Product Roll-up Kits

Last Updated: 09/26/2024 in Knowledge Base Accounting Accounts Receivable Posting Invoices

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

Last Updated: 01/15/2025 in Knowledge Base Accounting Supplier eLink Setup - Supplier eLink Supplier eLink PO Setup for Aligned Ag

The following steps outline how to set up Supplier eLink for the Purchase Order Import and Export for United Supplier and Aligned Ag. To prevent Hardware and Firewall issues, work with the IT department to ensure that there are no local or netwo...
Grower360 Account Reports - SKY Admin

Last Updated: 01/22/2025 in Knowledge Base Agvance Suite SKY Admin Grower360 - SKY Admin Grower360 Setup - SKY Admin Grower360 Finance and Reports - SKY Admin

Set up criteria for Account Reports at SKY Admin / Grower360 / Finance and Reports . To see a video of Grower360 Setup in SKY Admin, see here . Volume Statement Note: Agvance Version must be at least 6.0.18420. Turn o...