Updated Articles

231. Wisconsin Motor Fuel

     Last Updated: 03/04/2025 in Knowledge Base Accounting Motor Fuel
     General information regarding Motor Fuel can be found  here . Supplier and Carrier returns for reporting Wisconsin Motor Fuel using XML files are available. The schedules available for Purchase Invoices are the WI1F, and WITR. The schedules...

232. Grain Checks send Account ID to PrintBoss

     Last Updated: 03/04/2025 in Knowledge Base Grain Grain General
     Agvance has the capability to send checks to Print Boss with a reference to select a specific bank account (if there are multiple set up in Print Boss). Navigate to the  General tab at Grain /   Setup / Preferences and check the box to Inclu...

233.  SKY Customer Overview

     Last Updated: 03/04/2025 in Knowledge Base Agvance Suite SKY Customer Overview - SKY Customer
                           Upon opening Customer, a grid displays listing favorited Customers. Beginning to type in the Search bar will load the list with results. Select the Star to make a Customer a favorite. This grid op...

234. Customer Current Balances Report

     Last Updated: 03/04/2025 in Knowledge Base Accounting Accounting Reports A/R Reports
     The Current Balances style of Customer Balances reports at Accounting Reports / Accounts Receivable / A/R Status / Customer Balances  provides a snapshot of the Customer's Regular, Prepay, Unapplied Cash (UAC),  and Overall  balances as of ...

235. Customer Aged Balances Report

     Last Updated: 03/04/2025 in Knowledge Base Accounting Accounting Reports A/R Reports
     The Aged Balances style of Customer Balances reports at Accounting Reports / Accounts Receivable / A/R Status / Customer Balance will default in the Aging Configuration selection based on the aging configuration preference set on the A/R t...

236. Vendor Balances Report

     Last Updated: 03/04/2025 in Knowledge Base Accounting Accounting Reports A/P Reports
     The Vendor Balances report shows a breakdown of the Vendor balances. This report is often used to archive Vendor balances at month end.   Note: The Vendor Balance report with the Aged Balances selection cannot be recreated once the fiscal mon...

237.  Batch Print Delivery Tickets

     Last Updated: 03/03/2025 in Knowledge Base Accounting Inventory Delivery Tickets
     This area at Accounting / Inventory / Batch Print Delivery Tickets allows a batch of Delivery Tickets to be printed, exported to a PDF, or, if the CRM module is used, the batch of Delivery Tickets may be emailed. Select Range – Sele...

238.  Batch Add Delivery Tickets

     Last Updated: 03/03/2025 in Knowledge Base Accounting Inventory Delivery Tickets
                               Accessed by choosing Batch Add at Inventory / Delivery Ticket , this function creates a series of duplicate Delivery Tickets for one Product by either selecting the Product or importing from a Bookin...

239.  Grower360 Reordering Products

     Last Updated: 03/03/2025 in Knowledge Base Grower360 Grower360 Products
     If reordering Products is enabled in SKY Admin , Products can be reordered under the Ellipsis in the following places: Products/Product Details Invoices Bookings Fields Selecting t...

240. 7.0.26921 | 12.17.2024 General Release

     Last Updated: 03/03/2025 in Release Notes General Releases

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