Popular Articles

  1. Update Budgets/Create Bookings

    Located in the Energy module under the Utilities menu, this utility calculates and updates new budget monthly payments for budget billing customers and creates unpaid Bookings for the total gallons expected to be used by each customer.  S...
  2. Settlement Deductions

    A Settlement Deduction is an adjustment reflected as a monetary deduction or addition on the Settlement paid to a customer. These are applied after priced adjustments are made. Common examples of Settlement Deductions are Commodity assessments or c...
  3. Budgeting Basics eLearning

    Budgets force management to think and plan, provide an opportunity to organize income and expenses, project earnings for the coming year, serve as a benchmark for comparison to actuals, and help minimize the negative and maximize the positive. ...
  4. Inbound - Warehouse

    Overview The Inbound area of the app is used to add Bills of Lading as product is received at the Location. Inbound shipments can be received by either using a bar code reader or by manually entering the information for a Bill of La...
  5. Inventory Posting and the Income Statement

    To understand Summarized Inventory (non-transactional) Posting’s effect on the Income Statement, it is important to know how functions within Agvance affect the cost of sales accounts. The sales total on the Sales Register report should directly cor...
  6. Voiding Patron Checks

    Selecting Void at File / Open / Edit a Patron's Check allows voiding the selected check transactions. Verify the information that displays, then select Void to void the transaction. Customer ID – This represents the recipient of the che...
  7. SKY Admin - Educational Pathway

    SKY Admin is where company SKY Users are managed. Access to SKY features and their related management settings are granted here. SKY Admin Videos SKY Admin Users User List Edit User Create Grower360 U...
  8. Voiding an AP Check Micro

    Learn how to void an AP Check in Agvance Accounting. ...
  9. Allowing a Discount

    The  Discount feature may be used for one of two reasons: The Customer is taking advantage of an early pay discount that was offered. Writing off a small under (or over) payment by using the  Discount feature. The discounts allowed at invoici...
  10. Opening Apply

    Apply provides applicators and drivers an optimized view of job assignments. Data is synced allowing Applicators to update their job status in real-time, start, edit, and complete Blend and Delivery Tickets, and access customer contact information f...