Popular Articles

  1. Configure Agronomy Scale Interface

    Navigate to Agvance Scale Interface / Setup . Scale to Configure – Select the scale to be configured. Only two scales may be attached to a computer. Scale Name – Enter a name for the scale. Scale Many fields on the Scale Interface Conf...
  2. Managing Blend Tickets

  3.  Importing Electronic Delivery Notifications (EDNs)

    The EDN Import allows Electronic Delivery Notifications to be imported directly into Purchase Receipts, eliminating the need to manually enter the information. Included in the import is Product information, quantities, and when applicable, Lot Num...
  4. API 7.0.25540 | 05.14.2024

    FTM-3690 / Make Journal Entry APIs Public – The Journal Entry endpoints are now visible in the public help file.
  5. Inbound Process for EDNs

    EDNs may be received in SKY Warehouse and then processed in Agvance. Warehouse Select Inbound .  Search for and select the appropriate vendor.  Choose Create New Bill of Lading .  On the Vendor tab, enter any necessary information.  On th...
  6. Future Journal Entries

    Journal Entries made into the future will not affect the General Journal, account balances, or, in the case of a Vendor A/P type entry, the Vendor balance upon being saved. Instead, the entry is saved into a Future Journal and held until the fisca...
  7. Payroll Deduction Setup

    The following instructions should be used for setting up a payroll deduction and setting up and posting an annuity (401K) deduction. Setup General Ledger Add a new general ledger account at  Accounting / File / Open / G/L Accounts for the payrol...
  8. API User Creation

    To allow a third party application to access data through the Agvance Web API, certain steps must be performed to explicitly allow that connection. This is accomplished by creating a new user in the Agvance database for use by the application. If pr...
  9. AP Bill Drafts - SKY Vendor

    The Drafts tab displays AP Bills entered but not yet posted. AP Bills here can be viewed by selecting the Eye icon. When adding an AP Bill, there is an option at the bottom to Set bill status to "Draft" . Check this box prior to saving an...
  10. Replicate General Ledger Accounts

    This utility, found at Hub / Utilities / Admin Utilities / Accounting / Replicate GL Accounts , copies information (account type and generic parts of the ID) from existing G/L Accounts and creates new accounts with unique IDs that are user-specifie...