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Overview
Agvance Energy Dispatch users can view route lists displayed in a grid populated by the first 500 Ready status energy work and delivery orders based on ticket number (highest to lowest).
The list can be narrowed down by s...
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SKYD-538 / Product Sets – Product Sets can now be added/edited in SKY Order. Why – This gives the ability to manage Product Sets while remaining in Agvance SKY. When/Where – Product Sets are maintained in SKY Order under Utilities in ...
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Bookings are found in SKY Order under Accounting and display in an interactive grid. This grid operates much like an Excel spreadsheet. For more information on how the gr...
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Energy Force users who also use Agvance can update Booking Contracts without running the export/import processes. The program can run manually or with Automated Tasks. This process brings in any non-voided and non-invoiced Bookings/Contracts i...
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Each Location set up in Agvance may determine the Accuracy and Tolerance for each nutrient when Price by is set to Guaranteed Analysis . This controls how the Guaranteed Analysis displays on the Consolidated Blend, Custom App, State Ferti...
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The following covers adding Grain Freight charges on multiple Grain documents and reconciling using the Reconcile Grain Freight utility.
Setup
Add Freight on Scale Tickets
At Grain / Operations / Scale Tickets , add or edit ...
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SKY Energy is currently only available to Agvance customers.
Energy Force customers should continue to add tanks in Energy Force, not through SKY Energy at this time.
A listing of all Tanks is availab...
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A Sales Contract is a binding contract between an elevator and a processor/terminal for a specified delivery period and number of units. It is a commitment to determine delivery of a specific Commodity at a certain time and price.
An unlimited ...
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When a group of Customers are billed repeatedly for the same type of Product or service, a Recurring Invoice can be added to increase the efficiency of entering those repetitive Invoices.
Setup
Recurring Invoices are set up at ...
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A Grain Settlement can be used to make payment on a Customer's AR balance.
To apply a Grain Settlement to a Customer’s AR account, a Settlement Deduction must first be set up at Grain / Setup / Settlement Deduction.
Note: This is a one-t...