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Autofilling AP Bills can be made available for the company in SKY Admin by turning on Enable Autofill under Vendor . Turning this on allows those with Add/Edit AP Bill permissions to upload files that will be scanned and automatically ...
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Last Updated: 08/04/2023
in Forms Invoice forms are compatible with Agvance Invoices, Sales Orders, Bookings, and Delivery Tickets. NCR Invoices allow for signatures, notes, and other important information to be added after printing. Form options include: 1, 2, 3, and 4-part for...
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Agrian is a web-based DOT regulatory data option that allows Agrian Recommendations to be imported into Agvance Delivery Tickets and Blend Tickets, updates the Product Profile , Safety , and Blend Setup tabs, and provides current DOT information...
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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 Charge...
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Last Updated: 07/03/2025
in Education eLearnings
This lesson familiarizes you with the information stored in the Hub Customers Master File.
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This Agvance export utility exports grower retail sales information from the Accounting module to easily report sales to manufacturers through a clearing house like Data Dimensions. There is a fee associated with this export function and it requir...
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Last Updated: 08/15/2024
in Knowledge Base Agvance SKY
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The Manage Classifications option in Custom Export can be used to push report results to Classifications for Commodity, Customers, Employees, Farm, Fields, GL Accounts, LP Tanks, Products, and Vendors.
With the Custom Reports Export ena...
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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...