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Select Manage on the User Maintenance card found at SKY Admin / Grower360 / User Maintenance to view Grower360 accounts and the Customer accounts with which they are associated. To see a video of Grower360 Tools in SKY Admin, see here . ...
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Notifications allow for communication with Grower360 customers through the Grower360 application as well as email.
To see a video of Grower360 Tools in SKY Admin, see here . Send notifications as well as review Sent Notifications and/...
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When accessing North Dakota lienholder information for Agvance Grain, follow the steps below.
The North Dakota Central Indexing System User Manual outlines the steps to gain access to lienholder data in a format which imports into Agvance G...
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Agvance has flexible tax options that can be applied on Invoices and Bookings. These can be used for additional sales/local taxes, fertilizer, underground water, or any other tax that is calculated as a percentage of dollars charged, the percentag...
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Purpose The Inventory Forecast dashboard provides insights into inventory levels and storage capacity, enabling informed procurement decisions to optimize stock and prevent overstock or stockouts. This dashboard honors user restrictions based on P...
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Purpose The Forecasted Sales dashboard provides insights into inventory levels and storage capacity, enabling informed procurement decisions to optimize stock and prevent overstock or stockouts. This dashboard honors user restrictions based on Pro...
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Last Updated: 01/31/2025
in Education Agvance Micros An option is available to require a Reason be entered when voiding or reversing Delivery Tickets in Agvance. ...
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Unit
Description
Inventory Unit (Set up on Product Profile tab)
Quantity unit shown on Invoices, Sales Orders, Field Plans, Haz Mats, and other point of sale documents.
Unit Weight (Set up on Product ...
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Grower Orders can be created by importing an existing Sales Order.
Navigate to Accounting / Inventory / Manage Seed Orders / Grower Order . Choose Add and select the Vendor .
On the Grower Orders window, doubl...
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Accounting A/R FTM-4133, 3890, 3960 / Extra Charges and Bookings – Extra Charges can now be applied to Bookings and honor the same rules as AR Invoices. Only Extra Charges set up at Accounting / Setup / A/R / Extra Charges with a Transacti...