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Volume Statement Note: Agvance Version must be at least 6.0.18420. In Admin under Grower360 , choose SETUP on the Account Reports card and turn on the Volume Statement report. Set the report criteria. Note: Header or footer informat...
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Navigate to Agvance Scale Interface / Reports / Scale Interface Reports . Product Movement This report shows the movement of product for a given date range. Optionally filter this report by Location , Customer , Product , Imported Tickets ,...
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This function allows deleting saved weights that are no longer needed and will not be used for entering on any Scale Ticket. This would typically be used if a custom weight (for information only) had been saved. Delete – After highlight...
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Last Updated: 02/16/2024
in Knowledge Base Hub Hub Setup In Agvance Accounting, track inventory and accounts receivable by plant location. Define those Locations at Hub / Setup / Locations . When setting up Inventory Departments, denote the Location (therefore there may be multiple Chemical Departments, ...
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If the person in the office doesn't know what Lot Number the customer should get, set up the unloaded ticket without picking a Lot Number. When the products are scanned in the warehouse, Agvance will attach the Lot Number scanned to the co...
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Overview Scale Tickets are used to enter and store data for each load received or loaded out. In the ticket list at the bottom of the Add a Scale Ticket window, highlight a row and scroll to the right to view additional columns. A right-click ...
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Navigate to Agvance Scale Interface / Operations / Purge Tickets . Purge All Imported Tickets – Select to delete all Scale Tickets that have been imported. Purge Through – This option is available when Purge All Imported Tick...
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If the Scale Interface is connected to a computer that is connected to the main Agvance database (via WAN, LAN, or Citrix), the saved tickets are automatically transferred to the database. There is no need to generate or import a transfer file. Whe...
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This option at Accounting / G/L / Post Administrative G/L Splits distributes funds from the selected General Ledger account to the accounts in the selected G/L Split. JE Date – This is the date to be recorded on the Journal Entry. F...
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Overview Vendor Checks not processed through the Accounts Payable area of the program (except payroll checks) should be entered at the Quick Check screen. This includes manually written checks, checks cut to one time vendors, and Prepay Checks ...