Popular Articles

  1. Grain Checks

    Many Grain users are accustomed to waiting to post Grain checks until the end of the month. These checks are often deposited into the bank prior to the Grain posting. Since the posting has not yet been done, these Grain checks will not show on the ...
  2.  Grower360 Reordering Products

    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 ...
  3. Import Field Plans or Sales Orders

    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. ...
  4. Ratio Wizard

    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...
  5.  Purchase Contracts - Grain

    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...
  6. 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...
  7. Change Generic Booking to Product Specific

    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...
  8. Updating Chemical Database Products

    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...
  9. Scale Ticket Level Management - Grain Scale Tickets

    In Grain, there are two models of operation: The Standard model where Scale Tickets are directly associated to the Assembly. Scale Ticket Level Management where Scale Tickets have an independent relationship to the Assembly. Setup for these t...
  10.  Payroll End of Year Information

    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...