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The SKY Application Report helps reconcile purchased product to applied product by displaying the actual product applied with minimum and maximum rates, along with visual comparisons for yield or soil test data. Navigate to Reports / SKY Mapping ...
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Last Updated: 06/16/2023
in Knowledge Base Hub Hub General In the past, Agvance used a naming convention that included the server name in the path to the data (e.g. \server\drvc\data\avdata\agvance.mdf). However, this caused issues when network problems caused delays in resolving the server's name, causing ...
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Follow this link to the Paycor website where resources and information like key dates and checklists can be found to help prepare for payroll end of year processes.
Paycor Year-End
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Grain Offers created in Agvance or through Barchart can be found under the Grain menu by selecting View Offers . When the Grower is not signed in to Barchart, only Agvance Grain Offers are available to view here.
Additional Grain...
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Credit Statuses are a valuable tool which, when put into effect, can help manage special credit situations. It also provides the ability to monitor Credit Status Overrides with the Credit Override Log report. Setup Credit Statuses are set up in H...
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The Perten AM 5200-A Moisture Tester has the ability to communicate with the Scale Ticket Interface through the PC’s Com port. The Scale Interface will read in the moisture and test weight values from the Perten AM 5200-A Moisture Tester
Moistu...
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For companies using the Blending module, this is another option for affecting inventory as product is delivered. Like Delivery Tickets, Blend Tickets have a Loaded status that can be set directly on the Blend Ticket or can be set by several Edit ...
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Last Updated: 07/03/2025
in Education eLearnings
This course describes features available with Agvance Supplier eLink used during the seed ordering season.
Start Course
Prerequisites
Prior to completing this course, it is recommended that you have used reviewed the Pre...
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Available Credit , found on the Credit tab of the Customer file, is calculated by taking the Credit Limit less the Customer’s balance.
The Customer’s balance is calculated using the following formula:
Current Balance + sum of ...
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Last Updated: 02/14/2022
in Knowledge Base Hub Product Setup The cost of a Manufactured Formula is calculated from the costs on the raw materials that make the Manufactured Formula. Whether the program uses Average, Last, Estimated Average, or Replacement Cost is determined by what is set at Accounting / Set...