-
Enter the crops used in the company’s trade area at this screen. Crop Name – Enter the name of the crop as it should appear on reports (Field information, Field Plans, Blend Tickets, etc.). Units – Indicate the harvest units. New units may...
-
Patrons are defined at the Select a Customer window located in the Accounting module at File / Open / Customer or at Accounting / Patronage / File / Open / Patron Info . Patrons must be set up as customers first. See here for setting up c...
-
Q. Blend Ticket can be reversed and imported into a new Blend Ticket using the Import Blend button. A. In Agvance Blending, it is recommended to void blends, if created incorrectly. Optionally, the Reverse button can be used which will creat...
-
Last Updated: 03/15/2023
in Knowledge Base KB General The Data Silo™ Integration with Agvance gives the ability to link Agvance Growers to Data Silo™ Growers. When a Grower is linked to Data Silo, all Farm and Field information will be pushed to Data Silo. This will give the ability to push the followi...
-
When making the conversion from EBID to GLN, multiple areas in Agvance as well as AGIIS Customer Web Services need updated.
If using Grower Orders, contact SSI to coordinate updating GLNs.
B2B Setup Updates Within B2B Setup , navig...
-
-
Agvance has the capability to send checks to Print Boss with a reference to select a specific bank account (if there are multiple set up in Print Boss). Navigate to the General tab at Grain / Setup / Preferences and check the box to Inclu...
-
Last Updated: 10/25/2024
in Education Agvance Micros
Learn how to record a refund check from a Vendor in Agvance Accounting. ...
-
This dashboard honors user restrictions based on Vendor Location. Purpose The AP Bills Approval History dashboard shows only AP Bills that have been through the Approval process in SKY. The dashboard can be used to see a history of the approv...
-
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...