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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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Agvance offers the ability to add detailed seed-specific information to Products, as well as set up custom Lot Number data.
Prior to utilizing the Lot Number tools available in Agvance, it is recommended that the desired level of Lot Number t...
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As supply and demand changes throughout the seed season, Grower Orders may need to be edited or voided. Edit a Grower Order
Navigate to Accounting / Inventory / Manage Seed Orders / Grower Order. Highlight the Grower Order and choose...
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The Electronic Price Sheet Import allows the supplier’s available pricing information to be imported for the current season by Vendor , Price Zone , and Product Crop Code . Additionally, the Location may be selected, as well as which Price Lev...
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Creating a Blend Ticket can be handled in a variety of ways. This video walks through the steps of creating a Chemical Blend Ticket when using surfactants.
Navigate to Blending / File / Open / Blend Ticket .
On the Select a ...
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General information regarding Motor Fuel can be found here .
Products will need to be set up as Motor Fuel Products before the Motor Fuel Tax screens described in this specification will be available.
Reconciliation can only happen wit...
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Submit electronic seed returns to Bayer from the Purchase Receipt area in Agvance. Information regarding the required B2B setup can be found here . Corn and soybean returns must be entered on separate Purchase Receipts and the quantity...
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The Bill List report found at Accounting / Accounting Reports / Accounts Payable provides a complete list of all AP Bills in the system, with the ability to filter by Vendor, and status such as Paid, Unpaid, or Both . Select Vendors ...
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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 ...
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The Sales Register report, found at Accounting / Accounting Reports / Accounts Receivable / Sales, displays all Products purchased by Customers for a given Date, Invoice number , or Fiscal Month range. The report allows a user to filter resul...