Popular Articles

  1. 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...
  2. Available Conditions and Profiles - SKY Dispatch

    To edit default Available Conditions or set up Available Condition Profiles, navigate to the Apply tab under Company Settings and make sure Applicators are selected by choosing the Ellipsis on the search bar. Available Conditions Profiles g...
  3. Audio for Videos on Hosted/Terminal Servers

    Q.  Audio is not working when viewing Agvance University courses on a hosted/terminal server.  A.  Audio issues are usually caused by one of the following: Headphones/Speakers Unplugged – First, check to make sure any headphones or speakers a...
  4. Product Lookup

    Ideal for multi-site companies, the Product Lookup tool at Accounting / Utilities helps find the quantity available at each Location for a particular Product. Optionally view the sales and purchase year-to-date totals as well. Choose the Product ...
  5. MyJohnDeere - SKY Dispatch

    Link and send VRT files to MyJohnDeere accounts from SKY Dispatch. In SKY Admin, select My John Deere Login to navigate to the login page and sign into MyJohnDeere through SKY. This is available under the Integrations Setup area to e...
  6. Recurring Invoices

    When a group of Customers are billed repeatedly for the same type of Product or service, a recurring Invoice may be added to increase the efficiency of entering those repetitive Invoices. Recurring Invoices are set up at Setup / A/R / Recurring I...
  7. Grain Settlements

  8. Analytics Fact Sheet

    Agvance Analytics equips businesses with interactive dashboards to easily explore and analyze data. Data can be viewed from either a summary or detailed level with the ability to easily drill down or roll back. Create new dashboards or customize predefined dashboards and easily export and share data.
  9. Merchandise Inventory Report

    The Merchandise Inventory Report values merchandise based on the setup of the Grain Ledger Account. The inventory value can be calculated from the current inventory or a percentage of the cost of sales. Do not run Post Inventory to GL if using the M...
  10. Prepay Money - Give Customer Interest

    This method is often used when the dealer wants to avoid the bookkeeping chore of setting, applying, and tracking special prepay pricing. This option takes the prepay dollars and adds interest at the time the payment is taken. The product is then bi...