Popular Articles

  1. General Journal Entries

    As many daily transactions are saved, Agvance automatically creates entries into the General Journal. This journal is the foundation of the financial records - the basis of the profit/loss statement complete with an audit trail on all financial acti...
  2. Adding General Ledger Accounts

    General Ledger Accounts can be added at Accounting / File / Open / G/L Accounts or by selecting the yellow File Folder and choosing G/L Accounts . Select Add on the Select a G/L Account window. Profile The Arrow icons at the bottom of...
  3. Blends - SKY Order

    Overview Use the Search field to search for Blends by Ticket # , Date , Customer , Location , and Field . Note:  Blends must be enabled in  SKY Admin before they can be viewed in SKY Order. Select the Ellipsis icon to ...
  4. Plans - SKY Order

    Overview All Plans are displayed including the Plan Name , Date , Customer , Location , Field , and Status . Note:  Plans must be enabled in  SKY Admin before they can be viewed in SKY Order. Search for Plans by Plan Name...
  5. General Ledger Basics eLearning

    GL Accounts, P&L Categories, Location Level Key Accounts, and Journal Entries are demonstrated and reviewed. Learning can be customized and shortened by only completing needed topics. Start Course ...
  6.  Adding Blend Tickets

    Blend Ticket Overview   Blend Tickets are generated for a customer’s Field. A Field must exist for the customer before a Blend Ticket may be created. Fields can be added one at a time at Hub / File / Open / Fields...
  7. Setup Instructions for Epson Receipt Printer and APG Cash Drawer

    These components are sold by Dell as part of their POS Integrator system bundles and individually as POS peripherals. The Epson TM-T88IV Receipt Printer is a USB printer. The Cash Drawer connects to the Receipt Printer using a special cable that loo...
  8.  Void or Reverse an Invoice

    Void an Invoice Invoices saved in the current fiscal month may be voided from A/R / Invoices by selecting the Invoice and then choosing Void . If an Invoice was saved in a prior fiscal month, the void is not allowed. When an Invoice is v...
  9. Inventory - Warehouse

    The Inventory area provides access to Available for Sale , Inventory Adjustment , Physical Inventory Counts , and Update Bar Codes . Available for Sale The Available for Sale information is listed by Product and Location to easily i...
  10. Supplier eLink Setup Guide

    Supplier e-Link provides the ability to integrate with web services made available from seed and chemical suppliers who have followed industry-driven standards and guidelines for this type of e-commerce communication. These web services make it easi...