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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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Last Updated: 11/22/2022
in Knowledge Base Hub The following explains the API lock process and what functions are unavailable while the database is locked. When this utility is used, any updates or posts to the database via API will be blocked until the utility is unlocked. This also includes an...
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Follow these instructions when the value of the Commodity being transferred is different at the receiving Location than the source Location. The values can often be different due to transportation costs. This illustration is for one Commodity only. ...
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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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The Product Price Audit report displays price changes made using Edit Product Pricing , Edit Product Pricing Using Formulas or at the Product Pricing tab. This report can be filtered by product, date range, price levels, and optionally by a dol...
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A signature can be set up by selecting the User drop-down and choosing My SKY Account . Select Add Signature to draw a signature using either a mouse or finger. Choose Save when done. The signature will display on the Signature ...
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Last Updated: 01/07/2025
in Knowledge Base Hub CRM Advantages Manage Customer communications. Monitor Customer activity. Identify and segment Customer opportunities. Maximize each Customer’s sales potential. Save time and money with electronic delivery of transaction-related documents. Fea...
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The Agvance Data Link import provides a database of Product information that may be used to populate both required and non-required data fields and update certain existing data fields in Agvance. This data is sourced from an industry-wide database...
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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...
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Ending the Fiscal Year of a business is an important step. Several data files are archived, purged, and/or reset for the new year. The dataset that held the closing year's data is archived and a new year's dataset is created. The starting balances...