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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...
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The Profit and Loss reports are found at Grain / G/L Posting Reports / Profit and Loss . The Grain Inventory report can be found at Grain / G/L Posting Reports / Grain G/L Posting Reports . Information from this report is included in formulas b...
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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...
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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...
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Last Updated: 03/15/2023
in Knowledge Base KB General 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...
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Last Updated: 06/17/2024
in Knowledge Base Hub Hub General When a new data server is purchased, all Agvance datasets must be moved to the new server. Most Agvance customers have several related datasets. The primary database is typically stored in \AVDATA on the SQL server. Additionally, there are generally...
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Selecting Schedules in SKY Dispatch shows jobs by Applicator with the ability to reorder and reassign jobs. Use the Viewing menu to switch between Blend and Delivery Tickets. Filter Applicators by using the Filter Applicators field. Optiona...
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The dealer might create a Booking without taking money for a couple of reasons. Perhaps the product is spoken for but the customer will prepay later. Sometimes the dealer gives special pricing for early orders to aid in the ordering process from the...
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The Dealer Order provides tools to effectively manage seed orders. The Reconcile tool is used to reconcile Products in a short position by reducing Grower Orders by the necessary quantity. Navigate to Accounting / Inventory / Manage Seed Orders...