Popular Articles

  1. Editing & Reprinting Patron Checks

    Only the Check # and Check Date may be edited at File / Open / Edit a Patron's Check . If the net dollars or any other information is incorrect, the check must be voided and re-issued. Customer ID – The Customer ID represents the recipie...
  2. Blend Ticket Map Dashboard

    This dashboard honors user restrictions based on Login location. Purpose The Blend Ticket Map dashboard helps agronomy departments determine their market penetration by plotting Blend Tickets on a map. Details Choose between Street View or ...
  3. General Ledger Videos

  4. Password Authorization Form - Fax to SSI

    There are two important password-protected utilities in Agvance. One is the user setup utility in the Hub and the other is a separate utility that can perform operations on the database itself through the SQL Server® program. The Agvance User Setup...
  5. Advanced Deduction tied to a Grain Settlement Contract

    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...
  6. Invoice from Tickets Process

    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...
  7. SKY Crop Planning Report

    The Sky Crop Planning report displays total crop acres per Grower, Farm, or Field when a Planting Rec is created to assist Growers in crop planning. Navigate to Reports / SKY Mapping and select the Sky Crop Planning Report . Multiple Fields ...
  8. Custom Tags Tab in Company Settings - SKY Dispatch

    Company Settings Tags can be used to identify custom groups on Blend and Delivery Tickets. Tags added in SKY will not appear in Windows Agvance. Select + Add Blend Tag or + Add Delivery Tag to add Custom Tags. ...
  9. Statement of Operations

    A statement of operations summarizes an organization's financial operations during a specified period. This report shows income and expenses as well as payment of earnings and additions to reserves. The Statement of Operations in Agvance is found at...
  10. Item Groups

    A method of adding additional routine charges to an Invoice is to establish groups of extra charges associated with the sale of particular products. This feature was originally designed for motor fuel taxes where several taxes might be applicable on...