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Settings for Grower360 Integrations can be enabled and set up in SKY Admin by selecting Grower360 from the left-hand menu and scrolling down to the end of the page.
Grower Account Request Form
A Grower Account Request Form URL ca...
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The Banner Display can be set up under Grower360 in SKY Admin.
Banners will be displayed in the order they are uploaded with the newest being first. Note: Edits will NOT affect the order of the banner. Editing an existing banner will no...
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When questions or concerns arise around Product Costs there are two different areas that can offer research assistance. The Product Cost Audit report, found at Accounting Reports / Inventory / Inventory Status and the Audit Costs button on the...
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Last Updated: 06/06/2024
in Knowledge Base Agronomy Blending User Defined Product Attributes can be set up to use in Blending. Select Start With Products on the General tab of a Blend Ticket. The Start-With Product Information window will appear. In the row of the Product selected under the Rate/...
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Last Updated: 06/06/2024
in Knowledge Base Agronomy Blending In Blending, edit the Product Set at Setup / Product Sets . Tag the Partial Based on Capacity option on the General tab. This can also be done on individual Blend Tickets by going to the Blend tab. ...
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Feed Formulas Feed Formulas will need to be set up in Agvance Planning as Field Plans. To create a new Field Plan, go to Planning / File / Open / Field Plan . On the Select a Plan window, double-click to select a Field and add the Feed Plan(s) f...
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Last Updated: 06/05/2024
in Knowledge Base Agronomy Blending When a Product is received as a COPAK and sold as a COPAK, there are a few steps to set this up in Agvance.
Example: One COPAK covers 1,920 acres. One COPAK (Cimarron Max) contains 8 X 3.75 lbs dry packets of Cimarron Part A and 240 gallons o...
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The Payment Register report, found at Accounting / Accounting Reports / Accounts Receivable / A/R Status , can be used to assist with daily cash drawer reconciliation or provide Customer Payment history for a given timeframe. Customer ...
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Purpose
The Gap Analysis dashboard can be used to identify Customers doing a significant amount of business with one line of business but little or none with other related product lines. The ability to identify sales on transactions by ...
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Overview This page lists the Pymt # , Pay Date , Amount , Discount ,
Total Credit , Type and the User responsible for entering the payment. Payments made in prior years can be al...