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The Checkbook Reconciliation utility provides a way to compare the computer balance to the bank statement. It takes into account outstanding checks and deposits, similar to manually balancing a checkbook on the back of a bank statement. This uti...
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John Deere Financial Multi-Use Account Integration (JDF Multi-use) is the brand name of a set of financing products from John Deere Credit (JDC). This service was formerly known as Farm Plan . A JDF Multi-use card is a lot like a credit card, exc...
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The following article explains how to record purchases and sales of grain in Accounting. It provides examples of Journal Entries for different types of transactions and explains how to adjust the quantity balance of accounts. The document emphasizes...
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For the Full Accounting edition, Vendors with balances as of the online date are the most important to enter. However, it is strongly recommended to enter any Vendor who has paid any kind of disbursement. Add Vendors by going to File / Open / Ven...
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Last Updated: 08/04/2023
in Forms Invoice forms are compatible with Agvance Invoices, Sales Orders, Bookings, and Delivery Tickets. NCR Invoices allow for signatures, notes, and other important information to be added after printing. Form options include: 1, 2, 3, and 4-part for...
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The My Approvals tab in SKY Vendor lists all Bills ready for approval by the SKY user currently logged in.
Select the Eye icon to view additional details including the G/L Account , Description , Amount , Quantity , Veh...
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The Warehouse App is available for use on a phone or tablet in both iOS and Android. This powerful app offers real-time access to inventory levels and customer orders. Easily receive and verify incoming shipments, create, assign, and load outbound t...
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Last Updated: 07/31/2025
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 / Use...
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Record Customer payments and adjustments updates Customer A/R balances and affects the General Ledger.
Money received from customers on account is handled at the Payment on Account screen which is acc...
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Last Updated: 07/03/2025
in Education eLearnings
This lesson familiarizes you with the information stored in the Hub Customers Master File.
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