Updated Articles

  1. Update In-Transit Shipments Utility

    The In-Transit Shipment utility is a method to mass enter an In-Transit price for shipments that are In-Transit without the need to edit every shipment. The process will update the In-Transit price on the shipment so that when running the In-Transit...
  2. November 2024 SKY Release Notes

  3. Mapping November 2024

    Version 4.23 Web HW-9489 / Reports Email Selected – If an email is entered in an incorrect format in the Email Selected area in the Report grid, the Send button is disabled until a valid email has been entered. HW-10625 / Action P...
  4. Product Delivery Order Invoicing

    Product Delivery Orders create a delivery request and an Accounting Invoice. Product Delivery Orders may be marked to invoice directly or can create Energy Tickets which are imported into Invoices. Inventory is affected at invoicing. Navigate to ...
  5. Importing Previous Year Data into Agvance

    Data from previous years can be imported into Agvance database tables offering the ability to run some reports across multiple years without logging into other data sets. This utility is used for importing historical data into specific database ta...
  6. Using Purchase Add-on Charges to Account for Seed Discounts / Rebates

    While it may not be known exactly what rebates will be received until the end of the seed season, it is important to incorporate an estimate of the rebate in the cost of the seed Products so the sales margins are reasonable. There are two seed dis...
  7. Analytics Data Source Release Notes | 11.25.2024

    AN-3228 / LP Tank Customer Credit Status  – The Credit Status field from the Customer in Agvance (CustAr.credstatus) has been added to the LP Tank data source.
  8. Vendor November 2024

    SV-2042 / Turning Off Approval Process – If the AP Approval process is not enabled, the Approvers section when adding an AP Bill is not shown and the In Approval Process and My Approvals tabs will not be displayed. Additionally, this feat...
  9. Vendor Management - SKY Admin

    Vendor management is available under the Vendor option in SKY Admin. Options available include: Do not allow users to edit AP bill or view attachments if they are restricted from any GL account on the AP bill Enable AP Approval p...
  10. Generic Product Method of Partially Prepaying Vendors

    This method is divided into two procedures, and the approach used will depend on if the total value will ever be fully paid or if it is considered a down payment and will not be fully paid. Procedure 1 (Partial Payment is Only Payment) Example: ...