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Developer Account Setup - Creating an iOS Developer Account A valid email to be used for the Developer account must be provided. Developer accounts allowing submission of apps to the App Store have a fee of $99/year. To complete the application ...
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The Inventory Adjustment function under the Inventory menu in Accounting corrects inventory quantities for any reason (shrinkage, damage, package size substitutions, etc.) when the amount of product on hand does not match the computer balance. Inv...
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Overview Money received from customers on account is handled at the Payment on Account screen which is accessed at either A/R / Payments or by choosing the Add a Payment on Account shortcut icon. The Invoices load into the Payment grid in...
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The Preference area allows several options to be set and therefore customize, to a degree, the way the program works. Quite often, these default settings may be overridden as transactions are being entered. Note: These preference settings are...
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The Combo Statement, which includes both Regular and Prepay activity on the same report, offers many different report options providing flexibility in determining how the statement will look. Some features of the Combo Statement include pa...
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Last Updated: 06/21/2024
in Knowledge Base Hub Hub Setup
General
Login Using Windows User – This logs users into Agvance automatically based on their Windows login account. Once this option is checked, the Windows Login ID field must be filled out for users at Hub / Setup...
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Last Updated: 07/05/2023
in Knowledge Base KB General Shipping Order Manager, an additional purchase module, is a tool to help manage wholesale businesses and gives the opportunity to manage the shipment of product from the manufacturer directly to the customer or from the inventory to the customer thr...
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Last Updated: 11/30/2023
in Education eLearnings This lesson familiarizes you with the information stored in the Hub Products Master File.
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Some customers may choose to have payments directly paid from their checking accounts. This function allows the payments to be entered in Agvance and an ACH file to be created to withdraw the amounts from customer bank accounts. Setup for the ACH fi...
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All Sales Orders are displayed including the Ticket # , Date , Customer , Location , and Status .
Note: Sales Orders must be enabled in SKY Admin before they can be viewed in SKY Order.
Select the Ellip...