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Found at Pay / Detail Patronage Checks , this method is used when some patronage categories are distributed differently than others. Patronage checks are calculated by taking captured Patron dollars or quantities times the corresponding Patronage ...
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Drivers can be viewed/edited on the Apply tab under Company Settings . Switch between Applicators and Drivers by choosing the Ellipsis on the search bar and selecting the appropriate User Type . Add, edit, and deactivate Drivers and/or up...
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To edit default Available Conditions or set up Available Condition Profiles, navigate to the Apply tab under Company Settings and make sure Applicators are selected by choosing the Ellipsis on the search bar. Available Conditions Profiles g...
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View Grain Offers from Agvance on the Grain Offers tab in SKY Customer. Choose the Filters icon to specify a date range or to include/exclude those with a status of Open or Closed . The Search Grain Offers field can be used to narrow down ...
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Route Overview Access the Route Overview by selecting the Menu icon in the upper left corner of the window. On the map displaying assigned jobs in order of priority, select the Job number to display job details including the Crop , Cust...
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Apply provides applicators and drivers an optimized view of job assignments. Data is synced allowing Applicators to update their job status in real-time, start, edit, and complete Blend and Delivery Tickets, and access customer contact information f...
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Applicators can be viewed/added on the Apply tab under Company Settings . Switch between Applicators and Drivers by choosing the Ellipsis on the search bar and selecting the appropriate User Type . Add, edit, and deactivate Applicators an...
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Qualifying sales and purchases for a specified time period are captured at Capture Activity / Agvance Activity . These values serve as the basis for the Patronage payments. Clear Existing Patronage Totals Clear Sales – This option c...
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Selecting Void at File / Open / Edit a Patron's Check allows voiding the selected check transactions. Verify the information that displays, then select Void to void the transaction. Customer ID – This represents the recipient ...
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Only the Check # and Check Date may be edited at File / Open / Edit a Patron's Check . If the net dollars or any other information is incorrect, the check must be voided and re-issued. Customer ID – The Customer ID represents t...