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Adding General Ledger Accounts

Last Updated: 04/07/2025 in Knowledge Base Accounting General Ledger 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 ...
Finance Charges

Last Updated: 09/27/2024 in Knowledge Base Accounting Accounts Receivable Posting Invoices

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

Last Updated: 05/21/2024 in Knowledge Base Grain Grain Scale Interface

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...
JDF Multi-Use

Last Updated: 07/10/2024 in Knowledge Base Accounting Accounts Receivable Payments

John Deere Financial Multi-Use Account Integration (JDF Multi-use) is the brand name of a set of financing products from John Deere Credit (JDC). This service was formerly known as Farm Plan . A JDF Multi-use card is a lot like a credit card, exc...
Adding Blend Tickets

Last Updated: 04/24/2025 in Knowledge Base Agronomy Blending Adding and Managing Blend Tickets Add Blend Tickets

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Inventory Departments

Last Updated: 02/02/2024 in Knowledge Base Hub Hub Setup

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...
Third Party Sick Pay

Last Updated: 07/21/2023 in Knowledge Base Accounting Payroll Payroll End of Periods

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...
Payment Terms

Last Updated: 07/29/2024 in Knowledge Base Hub Hub Setup

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...
Include Logo on Transactional Documents and Reports

Last Updated: 11/04/2024 in Knowledge Base Accounting Accounts Receivable

A company logo may be added to the following types of documents: AP - ACH Payment Advice AR Invoice AR Statement Booking Contract Booking Document Budget Billing Statement Deferred Payment Contract Purchase Contract Pur...
AP Bills My Approvals - SKY Vendor

Last Updated: 06/17/2024 in Knowledge Base Agvance Suite SKY Vendor AP Bills - SKY Vendor

The My Approvals tab in SKY Vendor lists all Bills ready for approval by the SKY user currently logged in. Select the Eye icon to view additional details including the G/L Account , Description , Amount , Quantity , Veh...