Popular Articles

  1. Finance Charges

    Finance Charges, although calculated automatically, may be monitored very closely as they post. Because this function generates an Invoice, a Product must be in the inventory for this purpose (generally called Finance Charge). Open Finance Charge...
  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 ...
  3.  SKY Customer Overview

    Upon opening Customer, a grid displays listing favorited Customers. Beginning to type in the Search bar will load the list with results. Select the Star to make a Customer a favorite.
  4.  Adding Blend Tickets

                                                                                                                                                                       ...
  5. Agvance Grain Scale Interface Setup for the Ethernet Connection to Perten AM 5200-A Moisture Tester

    The Perten AM 5200-A Moisture Tester communicates with the Scale Ticket Interface through an ethernet connection. The Scale Interface receives moisture and test weight values from the Perten AM 5200-A Moisture Tester to import into the Scale Ticke...
  6. Third Party Sick Pay

    Third party sick pay is a situation in which an entity other than the employer makes payments to the employee in the event that they are unable to work due to injury or illness. Employer Provides Sick Pay W-2 When an insurance company pays the tax...
  7. Inventory Departments

    Similar inventory items are categorized or grouped (i.e., dry fertilizer, liquid fertilizer, chemicals, feed, etc.). These groups are called departments. There are options set at the department level that affect the items in that department. The Agv...
  8. Payment Terms

    Several different options may be used in Agvance for setting payment terms and discounts in the Planning, Blending, and Accounting modules. Discounts may be defined as flat percentages, dollar amounts for different volume levels or as graduated ta...
  9. Uncheck Automatically Detect Settings with a Logon Script Using Group Policy Editor

    In some cases, if the Internet LAN Settings are configured to automatically detect proxy settings, the Agvance modules may take an extra 10 or 15 seconds to open. This setting can be turned off (unchecked) by setting up a logon script in Group Po...
  10. Shipping Order Manager and Truckload Manager User Guide

    Shipping Order Manager, an additional purchase module, is a tool to help manage wholesale businesses and gives the opportunity to manage the shipment of product from the manufacturer directly to the customer or from the inventory to the customer t...