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Use the following steps when there is a credit on a Vendor's Regular Balance and that money is refunded. Go to Accounting / AP / Pay Bills and select the Vendor. Select Memo Checks . With the Memo Checks option s...
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The Accounting Financing Tool can be found under the A/R menu gives the ability to import loan information, take loan payments, apply loan funds to Invoices and Bookings, and run reports. This tool currently works with ProPartners Funding. ...
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Admin SKYW-3834 / Grain Bank Statement Report – The Grain Bank Statement report can now be enabled in SKY Admin under Grower360 / Grain / Grain Reports for STLM Grain companies. SKYW-3800 / Agvance ACH Payments Grower360 ...
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On the Blends tab, a listing of all Blend Tickets for the selected customer is displayed. Use the Search field to search for Blends by Ticket # , Ticket Date , Loaded Date , or User . Full or partial dates can be searched. Use the Filters ...
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The following explains how to implement row-level security on a dashboard using the User Location restrictions set up in Agvance to determine which records should be included in the data for a specific User. 1. Adding Data Source Depending on wh...
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Overview Fields can be viewed as cards or as a grid similar to an Excel spreadsheet. Select the icons at the top to switch between the two options. Use Search Fields to search by Field ID , Description , or Farm ID . Options under ...
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Last Updated: 04/30/2024
in Knowledge Base Hub Hub Utilities
The Edit Product Pricing utility found at Hub / Utilities offers the ability to edit several product prices at the same time. The feature can be used to create Price Levels marked up by a certain percentage or a specific margin from cost or anot...
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Viewing Payments
A listing of all payments made toward the customer's account can be viewed from the Payments menu. This includes both Regular Invoice payments and Prepay applied towards the account.
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Online credit card and ACH payments can be made by Growers in the Grower360 app. Setup is required in both Agvance and Agvance SKY before online credit card and/or ACH payments can be processed. A relationship with Heartland Payment Processing mus...
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Purpose The EF Multiday Scheduled dashboard can be used to see routes impacted by non-compliant tanks that result in poor schedule efficiencies so appropriate action can be taken before a problem gets out of hand. Details The Printer icon ...