Popular Articles

  1. Seed Discount and Rebate Management

    Maintaining correct costs on seed product can be a challenge because of discounts and rebates offered by seed vendors. See three methods of handling these rebates and discounts to keep the product costs as accurate as possible throughout the seaso...
  2. Cost Calculation on Manufactured Formulas

    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...
  3. Tasks and Notifications - SKY Admin

    Optionally turn on the Enable Tasks and Notifications for my company option in SKY Admin under Task Center to receive notice of Plan Approvals , Service Requests , Energy Order Requests , Booking Contract Signed , Grain Purchase Contract Si...
  4. Vendor Refund of Credit Balance

    Use the following steps when there is a credit on a Vendor's Regular Balance and that money needs to be refunded. Go to Accounting / AP / Pay Bills and select the Vendor. Select Memo Checks . With the Memo Checks option se...
  5.  Acres Applied Dashboard

    This dashboard displays the total acres applied for Blend Tickets completed from the Apply and Dispatch apps. Purpose The Acres Applied dashboard displays total acres applied for Blend Tickets completed from the Apply and Dispatch apps. Resu...
  6. Grower360 Grain Offers

    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...
  7. Sales Tax Setup and Rules

    State Sales Tax Sales tax is calculated per line item according to the tax rates/codes that apply to that line. Each line is calculated separately and then those line item sales tax totals are added together for the total sa...
  8. Planning Reports

    The following reports are found under the Reports menu in Planning. Grower Summary This report summarizes all Plans made for a Customer and may be used as a management tool or the first step in Customer prepay. The Grower Summary repor...
  9. AgLogic Agvance Integration Setup

    John Deere’s AgLogic™ program is a system of software apps and hardware devices used by retailers to handle the logistics of custom applying ag inputs. It involves an in-the-office dispatching program and in-the-field software that runs on a handhel...
  10. Sales Order to Invoice Pricing

    When pricing from the Sales Order needs to default on the Invoice, it is important the Sales Order is imported into a Booking. The recommended process as well as an alternate method is below. Recommended Process A Sales Order is a transacti...