Popular Articles

  1. Customers

  2. Grower360 Divisions - SKY Admin

    Divisions can be determined at SKY Admin / Grower360 / Administrative Tasks . To see a video of Grower360 Setup in SKY Admin, see here . Set up the Divisions to display in the Grower360 menu navigation. This is a company-wide sett...
  3. Prior Years' Bills - SKY Vendor

    In the left navigation panel of SKY Vendor, select Prior Years' Bills to view Bills that are at least 12 months old and paid in a previous fiscal year. Note: Bills from years ended after August 2024 are available here. A Search fi...
  4. Profit Margin Departments

    Profit Margin Departments force preset sales margins by saving a calculated cost when invoicing rather than the cost found at the Product level. Profit Margin Departments are typically used for non-inventoried Products (like parts) which are not pra...
  5. End of Year Videos

  6. 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 / ...
  7. SKY Vendor

  8. Mobile Energy Setup

    The Manage Mobile Energy window can be found by going to Energy / Setup / Mobile Energy . Setup Tab General IP Address – This is the IP address of the computer which holds the Agvance database. This must be an ext...
  9. RFID

    Setup for RFID Readers , Preferences , and Toggle RFID/Pit Validation can be found at Agvance Grain Scale Interface / Setup / RFID . Readers The Location , Scale , Reader , and Reader URL for each reader must be entered s...
  10. Post Inventory to G/L with Unprocessed Purchase Receipts

    The Post Inventory to G/L function ( Accounting / G/L / Post Inventory to G/L ) creates Journal Entries to post the value of inventory to the inventory asset General Ledger Account for each Inventory Department. When the value of unprocessed pu...