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General information regarding Motor Fuel can be found here . Modes of Transportation
J – Truck
R – Rail
B – Barge
S – Ship
PL – Pipeline
BA – Book Adjustment
ST – Stationary Transfer
State of Kentucky ...
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Agvance SKY Work Orders make it easy for on-the-go staff to enter orders for services like crop scouting and soil testing. Work Orders are saved in Agvance as Delivery Tickets, which can be dispatched out using the Agvance Dispatch module. Use the ...
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Navigate to Energy / Setup / Preferences . Tank Default Product – Double-click and select the fuel product to default when entering new tanks. Equal Billing Product – Select the default Budget Billing product for new tanks. Post FC/La...
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This dashboard is based on data from a scheduled extract that occurs daily. Purpose The Bookings and Sales Invoices Dashboard combines the un-invoiced dollars from Bookings and Sales Invoices from the current year. This gives a more accur...
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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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Last Updated: 02/11/2022
in Knowledge Base Agronomy Dispatch The Dispatch module is designed to assist with the management of Delivery Tickets from the Accounting module, Blend Tickets from the Blending module, and/or Product Delivery Orders and Maintenance Work Orders from the Energy module that may need to ...
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This interface is designed to export data in a format compatible with ExamHand auditing software that is used by several states’ warehouse examiners. As of early 2013, the following states’ auditors are using this software: CO, IL, IN, OH, MI, KS,...
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Sometimes inventory Products get used by the company. It is important to get this Product out of the inventory and into the expense account. Verify a Customer exists for the transaction. This could be the company name or a generic Company Use Cust...
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Last Updated: 10/09/2024
in Knowledge Base Hub CRM
Email payment receipts to Customers through Agvance CRM by selecting the Email This option on the Payment on Account window. In Accounting, choose the Add a Payment on Account icon or go to Accounting / A/R / Payments and select Add . C...
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When sending out Grower360 or SKY notifications, the sender email will display as {company_subdomain}@grower360.net unless SMTP settings are set in Agvance at Hub / Setup / Company Preferences . Apply and SKY Dispatch use SMTP settings from A...