-
The following lists out the results of different transactions in Agvance. Transaction Type Affects Inventory Affects Customer Balance Affects Vendor Balance Affects Product Cost Blend Ticket Only if Loaded No N...
-
If it seems the Cost of Sales account has an incorrect value, it may be necessary to involve SSI support to find the source of the problem. The following is a list of items to check: Run the Income Statement month by month to find the first fiscal...
-
Last Updated: 06/17/2024
in Knowledge Base Hub Hub General The following describes how to configure OkiData 320 Microline printers with USB connections to print Wide-3 format Agvance Grain Scale Interface Scale Tickets. This article can also be used as a general guide for setting up these printers for other...
-
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 ...
-
Last Updated: 02/06/2025
in Education Educational Pathways
The Supplier e-Link Educational Pathway provides resources to reference when learning new tasks in Agvance. Supplier eLink provides the ability to integrate with web services made available from seed and chemical suppliers. These web services ma...
-
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...
-
Scale Tickets are used to enter and store data for each load of a Commodity that is received or shipped.
Required Fields
Location – When an Assembly is selected, the Location on the Assembly defaults. Otherwise, double-cl...
-
Last Updated: 08/15/2024
in Knowledge Base Hub
-
Voiding Only unprocessed or not loaded Delivery Tickets may be voided from Inventory / Delivery Tickets by using Void . If a ticket is processed, the Invoice could be voided to re-open the Delivery Ticket, and then the Delivery Ticket co...
-
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...