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Agvance has a department-level preference to warn the user or stop the transaction if Lot Number information is not present on the purchase or sale of products in that department.
It is strongly recommended to turn this preference on to track L...
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Last Updated: 01/10/2023
in Knowledge Base KB General Barcode scanners, specialized receipt printers, cash drawers, and touch screen monitors are key components of most Point of Sale systems. Agvance supports a wide variety of POS hardware. Contact SSI support for assistance if you need help deciding w...
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This information is for STLM Grain users who also utilize RFID and want to provide more robust information to their customers as they arrive at the scale. This message board will display up to 14 lines of data, including up to 5 customer split...
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Follow the steps below to refresh the general ledger accounts to a prior year with the Options button. Navigate to Accounting / G/L / Checkbook Reconciliation . Choose the necessary general ledger account, and select Reconcile . Select the ...
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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...
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Last Updated: 03/13/2023
in Knowledge Base KB General The Executive Dashboard is an add-on to Agvance Accounting that provides a visual and interactive view of the company’s financial performance and profitability. Users can monitor real-time activity in a variety of ways by clicking on fil...
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When questions or concerns arise around Product Costs there are two different areas that can offer research assistance. The Product Cost Audit report, found at Accounting Reports / Inventory / Inventory Status and the Audit Costs button on the...
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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 season....
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Selecting Void at File / Open / Edit a Patron's Check allows voiding the selected check transactions. Verify the information that displays, then select Void to void the transaction. Customer ID – This represents the recipient ...
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Access to all Grower360 app management settings is available for SKY users with the Grower360 Admin User Role. ...