Popular Articles

  1. Roll-Thru Payment on Account

    Following is a description of the Invoice Roll-Through Payment on Account window: Gross   – This is the total amount due on the Invoice and cannot be changed. Disc   – The calculated discount on the Invoice displays here and may be cha...
  2. Mapping Preferences

    To set up preferences in Agvance Mapping, go to Mapping / SSI / Mapping Preferences . Grower Name Display – Select the company’s preference from the drop-down menu to display the grower name by either Last Name First or First Name First. Back...
  3. Vendor Management - 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...
  4. Alternate GLN Setup

     An Alternate Location GLN may be set up when utilizing web service ordering for crop protection and seed Products or when there is a conflict with Location GLNs between Vendors. Within B2B Setup, navigate to Setup / eBusiness . In the Loca...
  5. Inventory Adjustments List Dashboard

    Purpose This dashboard returns a list of inventory adjustments based on filters selected. Details Filter by Cost Selection , Fiscal Year , Start Date , End Date , Department Selection , Department Type Selection , Product Classification...
  6. Income Statement Analysis Dashboard

    This dashboard honors user restrictions based on Profit Center and Category. Income Statement Analysis Tab Purpose The Income Statement Analysis dashboard gives an overview of different account categories with year-to-date and monthly activi...
  7. Grain Activity Dashboard

    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...
  8. SKY Dispatch Fact Sheet

    Easily assign and reorder jobs directly on applicator devices to see your pipeline of work in real-time.
  9. Add Purchase Invoice using Multi-ICT

    Multi-location companies often transfer product from one Location to another. Using the Multi-ICT option allows easy creation of Purchase Invoices from multiple Inter-Company Transfers (ICT). At Accounting / Inventory / Purchase Invoicing , se...
  10. Definable Profit and Loss Report

    This report is found in  Accounting / Reports / General Ledger / Financial Reports / Definable Profit and Loss . The report allows the option to define a customized profit and loss statement. The report may be run as of any fiscal month, with or w...