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Last Updated: 09/27/2024
in Knowledge Base Hub Product Setup This feature automatically calculates the Rate to Blend Ratio , Blend to Inventory Ratio , Billing Divisor , and Package Size (if the product density and the proper units for this item have been provided) when setting up a Product. After calcul...
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Overview General Tab The following information is required: Contract Number (auto-numbered or manual entry, global or location) Customer ID Location Commodity Date Established (defaults but can be changed) Contract Type Pricing Inform...
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If reordering Products is enabled in SKY Admin , Products can be reordered under the Ellipsis in the following places:
Products/Product Details
Invoices
Bookings
Fields
Selecting this ...
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If the Booking has not been invoiced, use the following steps. Edit the Booking. Delete the generic product. Add the products for the product specific Booking. Mark the line items as paid. Save the Booking. Note: The total dollars booked b...
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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...
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Field Plans created in the Agvance Planning module or Sales Orders created in the Planning module, Agvance Sales module, or Order app may be imported into Bookings. This process maintains any quoted prices that were set at the Field planning stage. ...
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Last Updated: 05/23/2024
in Knowledge Base Hub Product Setup Chemical Database Product information can be easily updated in Agvance manually or by using the Agvance Agent tool. This utility incorporates the Save Sets / Load Sets functionality found on several reports in Agvance. Note: Agvance Agent can o...
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The SKY User Permissions dashboard shows each SKY user and their permissions regarding different SKY apps and features. This information is pulled from SKY Admin. If information shown in the dashboard needs updated, those changes must be made by e...
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Last Updated: 01/10/2023
in Knowledge Base Agronomy Dispatch Q. How are Job Complete notification emails setup in Agvance Dispatch? A. Agvance Dispatch has the ability to send a notification for completed Jobs to a customer’s contacts. This email contains the JobID, Customer, Field, Date, Time , and Ti...
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At the end of the calendar year, companies using the payroll portion of Agvance are finalizing the current year, printing W-2's and preparing for the new year. It is not required to wait until the end of the year to close the payroll year. Cl...