Popular Articles

  1. Fixing Path to Prior Year Data in Agvance

    If prior year data is moved or if it is restored into a different folder, edit the pointer that Agvance uses to locate the prior year data. Because Agvance uses the folder name as the database name, there are several naming rules that need to be fol...
  2. Data Silo Integration with Agvance

    The Data Silo™ Integration with Agvance gives the ability to link Agvance Growers to Data Silo™ Growers. When a Grower is linked to Data Silo, all Farm and Field information will be pushed to Data Silo. This will give the ability to push the followi...
  3. Supplier eLink Dealer Bucket Customer Setup

    In B2B Setup for Supplier eLink, a My Dealer Bucket Customer can be selected per Vendor and Location.  When a Customer is selected in either area, this Customer’s order quantities will be populated into the Uncommitted  column on the respective D...
  4. Grower360 Delivery Tickets

    In order to display Delivery Tickets in Grower360, first navigate to the Grower360 menu option in SKY Admin. Select Setup on the Divisions card then turn on the Delivery Tickets toggle. In Grower360, Delivery Tickets will be displayed with ...
  5. Nutrient Recommendations

    Nutrient Recommendations are generated for a Customer’s Field by selecting the Generate Nutrient Rec shortcut in the Planning module. A Field must exist for the Customer before a Recommendation or Field Plan is created. Fields may be added one at ...
  6. Share a Folder to Hosted

    Map a folder from a local machine to a terminal server through RDP. Create a folder, right-click the folder, and select Properties . On the Export Folder Properties window, select the Sharing tab, then choose Share . The ...
  7. Grain Scale Interface Moisture Testers

    Q.   What GIPSA and NTEP approved moisture testers does the Agvance Grain Scale Interface work with?   A.   SSI  supports  a variety of moisture  tester s  for use   with  the  Agvance  Grain  Scale Interface. Recently, the Pe...
  8. Allow Signature on Save of Invoice

    Locations with the Allow Signature on Save of Invoice box checked found on the Invoice tab at Setup / Location Preferences will see a Capture Signature button on the Print Invoice Documents window which allows signatures to be captured a...
  9. Vendor Refunds for Customer Respray or Complaint

    It is recommended to have a General Ledger Account set up called Respray Clearing and a Respray payment method set up at Accounting / Setup / A/R / Pay Methods pointing to the Respray Clearing account. Invoice the Customer for the...
  10. Replacing a Terminal Server

    There are special considerations to take into account when selecting and installing a new terminal server running the Agvance program files. Selecting a New Terminal Server Before purchasing a server, review the Agvance Hardware Re...