Updated Articles

  1. Create a Blend Ticket by Guaranteed Analysis

    Blend Tickets can be created in multiple ways to handle many different blending scenarios. Below are examples of creating a dry and liquid Blend Ticket by formulating for Guaranteed Analysis. Guaranteed Analysis refers to the pounds of nutrient...
  2. Assigning Grade Factors

    Grade Factors can be assigned to all Scale Tickets associated with an Assembly. The Assign Grade Factor Result button on the Assembly Sheet window looks for Scale Tickets associated with the Assembly and will change the Grade Factor results...
  3.  Transfer Customer Prepay

    When the billing season ends, there are different options available for handling money left in Customer Prepay accounts, including: Allow the balance to remain in the Customer’s Prepay so that it may be used on future Invoices ...
  4.  Manage Quick Tickets

            The Quick Ticket function, found at A/R / Manage Quick Tickets , is geared towards quick handling of Customer sales, complete with cash and credit card control. Bar code scanning is available here as it is at any Inventory ...
  5. Imports List

    There are a few options for importing activity from other applications into SSI. Vertical Ascii Files See here for more information on the Vertical Ascii Files import. Invoice ASCII Files Create Agvance Invoices from transactions brought i...
  6. Supplier eLink Crop Protection - Educational Pathway

    The Supplier e-Link Educational Pathway provides resources to reference when learning new tasks in Agvance. Supplier eLink provides the ability to integrate with web services made available from seed and chemical suppliers. These web services ma...
  7.  Edit or Void a Grower Order - Supplier eLink

    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...
  8.  Add a Grower Order - Supplier eLink

      A Grower Order is the transaction which requests seed from a supplier for a specific Grower. Creating a Grower Order in Agvance automatically creates a Booking, and optionally a Purchase Order, in one transaction.  Grower Order Navigat...
  9.  Grower Orders - Supplier eLink

      A Grower Order is the transaction which requests seed from a supplier for a specific Grower. Creating a Grower Order in Agvance automatically creates a Booking, and optionally a Purchase Order, in one transaction.  Order Number – An auto...
  10. Grower360 Banner Display - SKY Admin

    The Banner Display can be set up at SKY Admin / Grower360 / Banner Display . To see a video of Grower360 Tools in SKY Admin, see here . Banners will be displayed in the order they are uploaded with the newest being first. Note: Edits...