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The If Paid By dates available on Customer Statements convey what the Customer needs to pay by that date to stay current and it includes any Invoice with an available discount by that date. This allows the Customer to take full advantage of avai...
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Last Updated: 10/04/2024
in Knowledge Base KB General The Executive Dashboard is an add-on to Agvance Accounting that provides a visual and interactive view of the company’s financial performance and profitability. Monitor real-time activity in a variety of ways by selecting filters that can isolate sp...
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It is best to wait until month end to change an inventory department to an estimated average cost department. To make the change, do the following: Edit the desired departments to change the posting to estimated average cost. This option is found ...
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SKY Energy
SKYR-251 / Consumer Portal Company Admin – Consumer Portal Admin descriptions on cards have been updated.
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If using the Credit Management feature, collection form letters may be set up at Setup / A/R / Credit Letters . These letters can then be sent to the customers based on aging calculations and automatically log a credit action on the cu...
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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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* * * Route to Person Responsible for Patronage * * *
Before Capturing Patronage Activity
Patronage should be captured from the current year since customer Invoices and Settlements are not archived with the fiscal year data. For this reaso...
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The Products page displays a list of Products purchased by the Grower and provides access to Product detail including total cost sums and Invoices. Products can be searched and/or filtered by using the Search field at the top of the page. Leavi...
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Setup When using Quick Tickets, a cashier sign in may be required. If utilizing the cashier sign in, establish the cashiers at Accounting / Setup / A/R / Cashiers . Cashier ID – Enter an ID for the cashier. Up to 15 characters may be used f...