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Growers are able to sign Booking contracts from Grower360 or Customer. For more information on receiving notifications in SKY when a Booking Contract is ready for signature, see SKY Notifications . In Agvance: In order to use this feature...
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Add all items currently on hand for resale as well as any services that are invoiced. Any product carried in different units should be added as separate items. For example, a chemical packaged in 2.5 gallon jugs and also 30 gallon drums would be t...
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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 Charges,...
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Last Updated: 07/18/2023
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 table...
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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 Purchase Settlement Sa...
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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...
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Bank Reconciliation Reconciling the bank statement may be done as often as a statement is received from the bank. Holding the fiscal month open for this task is not recommended since reconciling can be done in the following month and any adjustme...
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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...
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Overview This page lists the Pymt # , Pay Date , Amount , Discount ,
Total Credit , Type and the User responsible for entering the payment. Payments made in prior years can be al...
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Last Updated: 09/14/2023
in Education eLearnings The purpose of this course is to provide basic instructions for Delivery Ticket workflows.
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