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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 ...
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Last Updated: 03/04/2025
in Education eLearnings
This course describes features available with Agvance Supplier eLink that relate to Crop Protection Products.
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There are seven different Purchase Contract types: Priced Grain is contracted for a specific delivery period and a basis is determined along with a Futures price. The title passes to buyer upon delivery. There is a specified Commodity, number of u...
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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...
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Customers sometimes request that Unapplied Cash on their account be applied to a different customer’s account such as a farm or a relative’s account. At the Customer Payment on Accounts screen found at A/R / Payments / Add , select the customer...
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Go to the Payment on Accounts screen, and select the Customer. Enter the amount of Unapplied Cash to write off in the Discount Amount field as a negative number. Enter a different account in the Disc Acct field if an account different from t...
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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...
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All Plans are displayed including the
Plan Name ,
Date ,
Customer ,
Location ,
Field , and
Status . Search for Plans by Plan Name , Date , Location , Customer , Field , Visible in G360 , and Status .
Note: Plans must be...
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Purpose The Audit Log dashboard displays a log of all Change Types happening. Details View detailed log information and optionally filter by Change Type , User Name , and Start Date / End Date . ...