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Pricing Hierarchy when Invoicing

Last Updated: 02/21/2023 in Knowledge Base Accounting Accounts Receivable Posting Invoices

The following steps outline the process Agvance follows to determine the pricing hierarchy when invoicing. Booking Agvance first looks to the price entered on a Booking. When product is booked, the price on the Booking is honored. Delivery Ti...
Data Silo Integration with Agvance

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...
Grain Activity Dashboard

Last Updated: 11/27/2024 in Knowledge Base Agvance Suite SKY Analytics Grain - SKY Analytics

This dashboard honors User restrictions based on login Location. Purpose The Grain Activity Dashboard gives the ability to see total units available for grain activity. Details Quick highlights of overall purchase quantity...
AP Bills Approval History Dashboard

Last Updated: 07/01/2024 in Knowledge Base Agvance Suite SKY Analytics Vendor - SKY Analytics

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...
Patronage Reassignments

Last Updated: 12/06/2024 in Knowledge Base Accounting Patronage Patronage Setup

Patronage Reassignments are established at Setup / Patronage Reassignments. This screen provides a means of splitting out captured totals (dollars or quantities depending on the Patronage Category) from an individual patron to one or more other ...
Payout Stocks

Last Updated: 02/09/2024 in Knowledge Base Accounting Patronage Patronage Pay Types

Found at Pay / Payout Stocks , this function allows paying all or part of the value of Stock Certificate per Patron in the form of a check. There are four methods available for the calculation of the payout check. Regardless of the method se...
Attribute Values

Last Updated: 03/22/2024 in Knowledge Base General Software Utilities

Values can be set on the Attributes listed below. By setting the Value on an Attribute, it will be required to pick from a specific Attribute value already in the drop-down. The following paths have this feature enabled: Customer Attribut...
Inventory Posting

Last Updated: 08/15/2024 in Knowledge Base Accounting General Ledger
Energy Force Export File

Last Updated: 03/10/2025 in Knowledge Base Energy Agvance and Energy Force

Create an export file of Customers and/or Contracts to import into Energy Force. Setup Go to Energy / Transfers / Exports / Energy Force . Select criteria to export on the Export Energy Force window. Select the Folder icon to b...
Vendor Management - SKY Admin

Last Updated: 12/26/2024 in Knowledge Base Agvance Suite SKY Admin Vendor - SKY Admin

Vendor management is available under the Vendor option in SKY Admin. Options available include: Enable Autofill for my company. This allows users with Add/Edit access to upload files to be scanned and automatically filled in. Do not allow...