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Last Updated: 09/06/2023
in Education eLearnings This course describes features available with Agvance Supplier eLink used during the seed receiving season. Start Course ...
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Designate specific Advanced deductions to be tied to Grain Settlement Contracts.
Setup
Select Add or Edit at Grain / Setup / Settlement Deduction .
On the Add/Edit a Settlement Deduction window, when the Class of Deduction i...
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Frequently asked questions regarding Direct Shipped Grain. Q. What Are Direct Shipments? A. Direct shipments are deliveries from a farmer’s site directly to a terminal or ethanol plant where the farmer is expecting payment from...
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Within Agvance Grain is the Customer Account Details area which allows access to a variety of customer account information. Optionally filter for Favorite Customers by selecting the checkbox. This area is accessed by selecting the File Browser i...
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Customer Connection Integrate with web services made available from seed and chemical suppliers Easily report the sale and receipt of products through web services Import product attributes and delivery notifications Invoice and export informat...
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Field service requests can be managed for Grower360 under Grower360 in SKY Admin. Select Setup to view and manage field service request options. Selecting the Service Requests toggle on the Fields page allows Grower360 users to quickl...
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Last Updated: 02/28/2022
in Knowledge Base Agronomy Dispatch Sort by Ascending/Descending Selecting the column heading in the Agronomy Work Orders grid allows sorting the rows in ascending order based on the column heading chosen. Selecting the heading a second time sorts in descending order. Change Ticke...
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Reconciling Grain Bank balances is an important process to remove units utilized through invoicing and direct Grain Bank shipments from Grain Bank contracts.
Setup
Run the Grain Bank Customer Status Report found at Grain / Grain Report...
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Import information from loaded Delivery or Blend Tickets into an Invoice. Navigate to Accounting / A/R / Invoice and select Add or choose the Add an Invoice icon at the top of the Accounting module. On the Select Customer(s) or Field for I...
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Create a fertilizer Blend Ticket. Guaranteed Analysis displays only the percentage analysis per 100 pounds on the Invoice and combines the products used to formulate the Blend. Navigate to Blending / File / Open / Blend Ticket . Choose the Custom...