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This feature is designed to formulate a blend to inventory (for stockpile) instead of invoicing the resulting blended material. It combines the power of the Blending module and the manufactured blend function. There are several uses for Blend to S...
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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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Before ending the fiscal year, it is best to deposit as many of the outstanding entries in the Make a Deposit screen as possible. Ideally, the window would be empty for the start of the new year. If outstanding items remain, Agvance brings entries...
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Last Updated: 09/13/2024
in Knowledge Base Hub Product Setup Prepare a single product for use in Agvance Blending and Planning.
Navigate to Hub / File / Open / Products .
Note: This can also be done at Accounting / File / Open / Products .
On the Select a Product window, choose the desired ...
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To capture and add Seller Signatures to Purchase Contracts, access to Grower360 is required and a Buyer Signature must already be applied to the Purchase Contract. For information on using Buyer Signatures on Purchase Contracts, please reference ...
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Booking Payment Methods can be set up at Setup / A/R / Booking Payment Methods . These Booking Payment Methods can be selected from the Planned Booking Payment Method drop-down on the Add Booking window to note how the Customer plans t...
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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...
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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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This dashboard is based on data from a scheduled extract that occurs daily. Purpose The Unapplied Cash Analysis dashboard provides a way to view a diary of Unapplied Cash Activity. This information reflects all customers with an Unapplied Cash ...
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Last Updated: 11/18/2024
in Knowledge Base Grower360
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 option navigat...