Popular Articles

  1. Quick Tickets

  2. Batch Print Invoices

    Easily reprint a group of Customer Invoices without having to select each Invoice manually at A/R / Batch Print Invoices . Additionally, Invoices can be exported to a PDF or, if the CRM module is used, the batch can be emailed. Use the filte...
  3. Customer Aged Balances Report

    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...
  4. ACH Data Management

    Direct Deposit payroll setup, file creation, and reports are handled in this area. Contact your bank to see if they are able process ACH checks. The file generated for the bank is in a standard NACHA format. Print ACH 'Checks' Summarized Re...
  5. Customer Price Lookup

    This utility provides easy access to pricing history for customers and products. It also gives the discountable (effective) unit price which is useful for pricing product returns. This information may also be displayed when adding a customer Invoice...
  6. Advanced Manufacturing

    Advanced Manufacturing uses one or more raw goods to produce multiple finished goods. An example is dividing cleaned corn into bags, totes, and screenings. With Advanced Manufacturing this is done in one step. Typically, a company uses their own pr...
  7. Lot Number Validation

    Agvance has a department-level preference to warn the user or stop the transaction if Lot Number information is not present on the purchase or sale of products in that department. It is strongly recommended to turn this preference on to tra...
  8. Bookings - SKY Customer

    In Agvance, any Prepay money received must have a Product Booking associated with it. These Bookings can either be actual product at special prices or a generic prepaid item that is booked and used in season during billing just for the dollars. Fie...
  9. Stock Certificates

    Stock Certificates are set up at File / Open / Stock Certificates . A Stock Certificate must be established for any form of ownership (or equity) identified to a Patron. This includes such values as Common Stock , Preferred Stock , Deferred Stoc...
  10. Delivery Jobs - Apply

    To switch between Blend Jobs and Delivery Jobs, select the down arrow at the top of the screen. The number displayed indicates the number of each job type assigned to the applicator. Delivery Job List On any job, swipe from right to left to...