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Payment on Accounts

Last Updated: 11/14/2024 in Knowledge Base Accounting Accounts Receivable Payments

Record Customer payments and adjustments updates Customer A/R balances and affects the General Ledger. Money received from customers on account is handled at the Payment on Account screen which is acc...
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 ...
Adding Blend Tickets

Last Updated: 09/04/2025 in Knowledge Base Agronomy Blending Adding and Managing Blend Tickets Add Blend Tickets

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SKY Customer Overview

Last Updated: 07/10/2025 in Knowledge Base Agvance Suite SKY Customer Overview - SKY Customer

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.
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...
Inventory Departments

Last Updated: 09/15/2025 in Knowledge Base Hub Hub Setup

In the Agvance program, similar inventory items are grouped into categories known as departments – such as dry fertilizer, liquid fertilizer, chemicals, and feed. At the department level, there are specific settings that affect the items within th...
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...
Delivery Tickets Basics eLearning

Last Updated: 07/03/2025 in Education eLearnings

The purpose of this course is to provide basic instructions for Delivery Ticket workflows. Start Course ...
Void or Reverse Payment

Last Updated: 08/07/2025 in Knowledge Base Accounting Accounts Receivable Payments

Void If a payment entered in the current fiscal month was entered incorrectly, the payment may be voided. This is done from A/R / Payments by selecting the payment and then choosing Void . Voiding a payment removes the payment from the Custo...