Popular Articles

  1. Correct Vendor Prepay Balance across Fiscal Year End

    Current and prior year Vendor Prepay balances can be corrected in prior and current datasets as long as the current year dataset is still in Fiscal Month 1. Log into the current year and add a Prepay A/P Bill for the Vendor whose balance is inc...
  2.  Grower360 Energy

    Energy Tanks and tickets associated with those tanks can be viewed from the Energy menu option in Grower360. This option only displays for Growers set up in the Agvance Energy module.                                     ...
  3. Printing Labels for Active Customers Only

    On the report screen at Hub / Reports / Customer Reports or Accounting / Accounting Reports / A/R / Customers , choose Select  by Select Customers .  After setting Include  to Active  customers, select Tag All . Labels will then print for ...
  4. 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...
  5.  Agvance Planning Overview

    This video highlights some of the many features of the Agvance Planning module in this informational video. In addition to providing an introduction to Sales Orders and Field Plans, some of the reporting tools and other advantages to completing a Pl...
  6. Bank Deposit

  7. Migrate Purchase Contract - Grain

    When migrating Purchase Contracts with amendments, any amendments with a deduction are added to the new Priced Contract. Contract Units to Migrate – These are the units to migrate to the new priced Purchase Contract. This value cannot excee...
  8. Purchase Receipts - SKY Product

    Purchase Receipts View a listing of Purchase Receipts in SKY Product. In SKY Admin, the Product toggle can be turned on or off for each SKY User to allow or deny access to the SKY Product app. Users can also be given the permission ...
  9. Windows Mapping

  10. Employee Setup

    Any person who was employed by the company during the current calendar year should be entered into the system. Before payroll can be processed, there are several setup steps. Profile The Arrow icons at the bottom of the screen allow paging f...