Popular Articles

  1. Agvance Grain Scale Interface Setup for the Perten AM 5200-A Moisture Tester

    Overview The Perten AM 5200-A Moisture Tester has the ability to communicate with the Scale Ticket Interface through the PC’s Com port.  The Scale Interface will read in the moisture and test weight values from the Perten AM 5200-A Moisture Tester ...
  2. Manual Journal Entries

    General ledger account balances can be affected by making a journal entry. In the Agvance system, manual entries are seldom necessary. Some examples of when a manual entry might be necessary would be when the accountant gives adjusting entries at ye...
  3. Customers

  4. Customer Credits Report

    The Customer Credits report, found at Accounting / Accounting Reports / Accounts Receivable / A/R Status , displays Customers with open Credit Invoices on the Customer’s account. For Customers with Credit Invoices, the UAC  and Regular  balance...
  5. Importing New Soil Test Points and Results

    Q.  How are new soil sample results on a field imported when the sample points have changed from the previous soil tests? A.  Before importing the new results, evaluate if the previous soil test results and points should be preserved. If so...
  6. Task Center in SKY

    Navigate to the Task Center by selecting the Bell icon in SKY then choosing View Task Center at the bottom of the pane that displays. Use the Search to find a specific task or notification. The View Notifications toggle can be ...
  7. Batch Print Invoices

    Easily reprint a group of Customer Invoices without having to select each Invoice manually at A/R / Batch Print Invoices . Use the filters and sorting options to help define the specific Invoices to print. ...
  8.  SKY Admin: Overview

    SKY Admin is an app where company SKY users are managed and access to SKY features and their related management settings are granted. ...
  9. Patronage Categories

    Patronage Categories are set up at Setup / Patronage Categories . This screen is used to define up to 50 categories (such as Chemicals, Fertilizer, Corn Purchases, etc.) on which the co-op intends to base its Patronage disbursements. Patronag...
  10. PO Types

    User-definable Purchase Order Types may be entered at Accounting / Setup / Inventory / PO Types . Once entered, they can be selected at the Purchase Order screen when adding or editing. Some common uses for Purchase Order Types might be to enter...