Updated Articles

  1. Location Preferences - Blending

    Preferences allow options to be set, therefore customizing to a degree how the program works for the company. Often these default settings may be overridden as transactions are being entered. Important scale settings, which determine the accuracy...
  2.  Grower to Grower Transfer

    Seed orders can be tracked at Accounting / Inventory / Manage Seed Orders . Once a Grower Order is established, all or part of the order can be transferred to another Field, Grower, or group of Growers. Update Grower Orders and Bookings without aff...
  3.  Grower Orders

    Create a Grower Order, Booking, and Purchase Order in one transaction. At Accounting / Inventory / Manage Seed Orders / Grower Order , select Reports to group open orders by Vendor and Location with an option to Exclude Zero Requested Quantit...
  4. 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...
  5. Require Salesperson on Grower Order

    At Accounting / Setup / Preferences / Inventory in the Grower Order section, optionally choose the preference to Require Salesperson . Select Save . Enter a Grower Order at  Accounting / Inventory / Manage Seed Orders / Grower Order . ...
  6. Adding KwikTag Image to Purchase Receipt or Purchase Invoice

    When adding or editing a Purchase Receipt or Purchase Invoice, Add Image can be selected to save a reservation into KwikTag. This reservation is a holding spot for the document that will be scanned at a later time.   Adding a Reservation/Ima...
  7. AP POs in Agvance

    A/P Purchase Orders are available to create expense Purchase Orders to directly import into Accounts Payable Bills or Quick Checks. Additionally, a vehicle may be selected from the existing vehicle list to help track expenses by vehicle. A/P Purch...
  8. Grower360 Grain Overview

    The following can be viewed from the Grain  menu: Scale Tickets – Delivered grain can be viewed by Scale Tickets, Commodity, or Assembly Sheets. Reports can be generated. Grain Offers – Open Grain Offers can be viewed...
  9.  Grower360 Grain - SKY Admin

    Manage Grain reports and Cash Bid setup under Grower360 in SKY Admin. Bid Criteria Selecting Edit on the Bid Criteria card displays the Bid Criteria page. Here, the toggle can be switched to the Off position for any bid criteria t...
  10. Energy Force and Agvance Daily Clear Processes

    The Daily Clear Menu contains modules necessary to transfer sales and tank files to Agvance Energy. Each time Daily Clear processes are performed, files are exported to the CTLS93\DD85\Interface folder located on the server. Once fil...