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Agvance can help manage direct deposits through participating banks. After establishing direct deposit capabilities with your bank, complete the information specific to the bank and the account at Payroll / ACH Data Management on the Setup tab...
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Preseason Field Plans created in Agvance Planning may be imported directly into Blending. Agvance Planning is very similar to Blending, except it does not generate Blend Tickets. Plans are specific as to customers, fields, products, rates, and price...
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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...
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Last Updated: 01/12/2024
in Knowledge Base Agronomy Blending All reports available in the Blending module are blend-related. Other reports such as Field splits, Customer lists, etc., are found in the Hub, Planning, or Accounting modules. The Hub has many reference and general information reports for files tha...
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See here for information on updating Budget Billing Memo Invoices. This utility, found at Energy / Utilities / Update Equal Billing Info , was designed to simplify the task of updating the Equal Billing amounts on tanks. Multiple tanks may be ed...
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A DriftWatch API Token must be obtained from DriftWatch to link this data to an Agvance database. After a DriftWatch API Token is obtained, setup in Agvance can begin.
There are several areas that DriftWatch data may be displayed and/or printed...
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When a Print Method other than No Roll-up is selected on a Booking, the Booking document reflects the selected Print Method . Additionally, Booking Contracts roll up Products according to the Print Method selected on the Booking.
At Acc...
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Patron reports are found at Patronage / Reports / Patrons . Patron Reference List The Patron Reference List gives a quick reference for general Patron information such as Customer ID , Name , Tax ID , Date of Birth and Active status. ...
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Open Sales Contracts and the units available to apply to a Shipment display on the Add a Scale Ticket window in Grain Scale Interface to help prevent over-applying units to a Sales Contract and to keep the Net Position; correct on the DPR/TPR.
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