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Accounting A/R
FTM-5063 / Change Due Payment Cash Rounding – Cash rounding can now be used on the Change Due Receive Payment on Account window.
Why – This allows the Cash Rounding Default to be used when paying COD Invoices.
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SV-2683 / Unpriced Delivery Ticket Printing – Choose to print either a priced or unpriced Delivery Ticket. Why – This provides additional flexibility when printing Delivery Tickets. When/Where – When viewing a Delivery Ticket in the Wareh...
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Bookings are found in Agvance SKY Order under Accounting and display in an interactive grid. This grid operates much like an Excel spreadsheet. For more information on how the grid functions, see Using Grids in Agvance SKY .
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Accounting A/R FTM-5255 / Posting Finance Charges – The Post Finance Charges utility was updated to a 10-minute timeout and paid Invoices are excluded. Why – This allows the utility to efficiently complete processing. When/Where – This ...
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Quickly identify and select tickets based on specific Grade Factor values. Navigate to the Multi-Shrink Options tab at Grain / Setup / Preferences and check the Display Result and/or Display Average Result columns for the appropriate Gr...
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The grain RFID card reader is a beneficial tool to help truck drivers more efficiently complete the scale process.
Setup for RFID Readers , Preferences , and Toggle RFID/Pit Validation can be found at Agvance Grain Scale Int...
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Run the Assembly Sheets with Scale Tickets report on demand. For this report to work, a Grower360 User must be selected at Hub / Setup / Company Preferences on the API tab in Agvance.
In Agvance SKY, go to Admin / Grower360 / Operatio...
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Link Crops, Products, and Units of Measure from Agvance Windows to Agvance SKY Mapping. This setup is required if sending a Rec to a Plan . Products
Agvance SKY Mapping Products can be linked to Products in the Hub. Once Products are li...
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Create either an equation or manual Rec in Agvance SKY Mapping and send it straight to a Plan rather than having to import the Recommendation. This saves time and provides an efficient workflow. More information on the setup for this process can ...
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View a listing of Purchase Invoices. In Agvance SKY Admin , access to Product can be turned on or off for each Role to allow or deny access to Agvance SKY Product.
The Purchase Invoices grid displays Purchase Invoices with the option...