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Run the Delivered Grain Report on demand rather than having the elevator generate the report and send it on. For this report to work, a Grower360 User must be selected at Hub / Setup / Company Preferences on the API tab in Agvance. In SKY, g...
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Last Updated: 08/15/2024
in Knowledge Base Agvance Suite
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Barcode scanners, specialized receipt printers, cash drawers, and touch screen monitors are key components of most Point of Sale systems. Agvance supports a wide variety of POS hardware.
Scanners
Barcode Scanners are alternative keyboard...
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Purpose The Sky User Activity dashboard shows a view of what applications are being used and how frequently. This dashboard shows when the user last had a logged event. Selecting the Printer button gives a detailed view with every log occurr...
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A Grower Order is the transaction which requests seed from a supplier for a specific Grower. Creating a Grower Order in Agvance automatically creates a Booking, and optionally a Purchase Order, in one transaction. Order Number – An auto...
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Q. When entering an Inter-Company Transfer, the following message displays, ‘The product 'Dap(18-46-0)' cannot be transferred because no matching product can be found in the receiving location. Please check your product setup.’ However, the same p...
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The Aged Balances style of Customer Balances reports at Accounting Reports / Accounts Receivable / A/R Status / Customer Balance will default in the Aging Configuration selection based on the aging configuration preference set on the A/R t...
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While it may not be known exactly what rebates will be received until the end of the seed season, it is important to incorporate an estimate of the rebate in the cost of the seed Products so the sales margins are reasonable. There are two seed dis...