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Overview A listing of all Energy Product Delivery Orders (PDO) is available in SKY Energy. The list can be narrowed down by selecting the Filter icon and entering a filter criteria or or any grid cell with the search bar located in the head...
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Version 6.05 Web
HW-11834 / Equation Rec Product Credits – Equation Rec credits work as expected. Why – With multi-part Fields, there were varying parameters over-crediting nutrients. Action Needed – No action required. HW-12420 /...
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SKYW-4403 / Tank Units – In the Energy area of Grower360, the unit of measure matches the Agvance Product's unit of measure on the Tank.
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Accounting A/R FTM-4971 / Credit Quick Ticket – Quick Tickets with a negative amount can now be saved as expected. Why – In version 7.0.29700, saving a credit Quick Ticket was not allowed. When/Where – This can be seen when saving a Quick...
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Used for customer credit or return items, Credit Invoices update inventory and the Customer’s account balance.
Credit Invoices
At the Select an Invoice screen found at A/R / Invoice , there are two ...
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Import information from loaded Delivery or Blend Tickets into an Invoice.
The quantity for the Product can be changed when invoicing Blend or Delivery Tickets. However, if the quantity is changed, the analysis and Field ...
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Agvance does not allow COD Payments from being voided or reversed as this process was designed to be used when a Customer is required to provide payment before leaving with the Product, and paid Invoices are not to be voided in Agvance. Therefo...
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The same invoicing function is used whether importing tickets (Delivery, Blend, or Energy) or invoicing directly. The method by which the Invoicing screen is reached may vary. After selecting the Invoice button ...
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At Grain / Setup / Document Counters , if Use Global Number is checked, each Location will use the same numbering sequence on that document. If the numbers had previously been set up by Location, look at what the last document number was to mak...