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The Manage Discount Programs feature is designed to help manage various discount programs offered to customers. Two different reporting options, called the Statement of Account and the Program Discount Reconciliation are included. T...
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Overview Track the ordering of product through the system at Inventory / Purchase Order . For regular purchases, this is an optional step. However, if prepaying a vendor for specific product, a prepaid Purchase Order is used to track the payment...
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Overview Use the Search field to search for Bookings by Ticket number, Date , Customer , or Location . Select the Ellipsis icon to View PDF , Download PDF , or Void . Add a Booking Bookings can be added by selecting the + Add O...
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Overview All Plans are displayed including the Plan Name , Date , Customer , Location , Field , and Status . Search for Plans by Plan Name , Date , Location , Customer , Field , Visible in G360 , and Status . Select the Ellipsis ...
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Last Updated: 09/19/2023
in Agvance Solutions Newsletter
Improved Analytic Dashboard Search | Agvance Analytics eLearning Series | New Functionality in SKY Order | Grower Statements | Preparing for the 2024 IRS E-Filing Regulations |Mobile Inventory Sunsetting December ...
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View Delivery Tickets created in Agvance by selecting the Viewing menu and choosing Delivery Tickets . The grid operates much like an Excel spreadsheet. For more on how to use this grid, see Using Grids in Agvance SKY . Additionally, jobs liste...
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When opening Dispatch, the List View page displays Blend Tickets created in Agvance. The grid operates much like an Excel spreadsheet. For more information on how the grid functions, see Using Grids in Agvance SKY . Additionally, jobs listed can...
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Multi-Factor Authentication can be set up by selecting the User drop-down and choosing My SKY Account . Setup Select Edit to set up Multi Factor Authentication in SKY. Select + Add Multi Factor Method . Choose an authentication metho...
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The customer statement shows a different balance due than the aging on the statement. Statement shows a balance due of $0.00, but the aging on the statement shows $75.00 in the Over 30 column. In this case there is probably an invoice that ...
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The Product Rebate report can be filtered to only show restricted use products. At Accounting Reports / Accounts Receivable / Sales / Product Rebate , select the Show Detail checkbox Select the date, invoice, or fiscal range for the r...