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This dashboard is based on data from a scheduled extract that occurs daily. Purpose The Budget Forecast Analysis dashboard displays a comparison of Budget to Forecast. Comparisons are broken down by Profit Center , Current or Fiscal Month ,...
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Equity value may be transferred from one Patron to another at Transfer Equity / Transfer Equity . This function only transfers one Certificate at a time. The receiving Patron must have a Certificate established where the value will be transferred...
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This utility Grain Scale Interface / Operations / Review and Transfer Scale Tickets was designed to be able to review, update, and transfer Scale Tickets to the Grain module. Scale Tickets with the following statuses display: Not Posted , Not In...
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The Import Secondary Sales feature was designed to import data from a secondary source. It requires the import file to be in a CSV format. With a proper format, a secondary (non-Agvance related) set of data may be captured into Agvance. Please consu...
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Boundary reports are available to print or download by navigating to Reports / SKY Mapping at the top right corner of the Mapping window.
Select the SKY Boundary Report option under Select Report .
Use the drop-dow...
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Follow the instructions below to link Customers to SKY Mapping.
Navigate to Hub / Setup / Company Preferences .
On the API tab, go to the Mapping Interface tab then choose Select .
On the Select Customers window, the Fil...
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Blend Tickets can be created in multiple ways to handle many different blending scenarios. Below is an example of creating a basic Blend Ticket with a Blended Analysis, using a Basic Dry Product Set . The steps to create a Blend Ticket with a Blend...
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The Dealer Order Summary Dashboard shows Dealer Orders at a company-wide level with Departmental and Grower Order Breakdowns for individual Products. Grower Order Breakdown s can also be viewed for each Product by Department. When the Deal...
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Accounting Setup FTM-4238 / ACH Pay Method Default – A new ACH Pay Method was added for ACH payments at Setup / A/R / Pay Methods . This Pay Method cannot be deleted and the ID cannot be edited. Grain Operations FTM-3878 / IL PL Purcha...
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The following outlines the process on creating third party Recs in SKY Mapping. Select the Field(s) for which to import third party Recs. Choose the Recs tab. Choose the vertical Ellipsis then select Application (Equation) . Enter th...