Updated Articles

  1. Reconcile Freight and Additional Charges Updated

    Reconcile estimated cost to actual cost for freight and additional charges, optionally creating an A/P Bill. Reconcile Freight/Additional Charges If Estimated Charges were entered during the purchasing process, this utility is he...
  2. Average Cost/Estimated Average Cost New

    To see more information on Product cost calculation, see here . Average Cost Average Cost is a weighted average of costs dependent on the amount of company-owned inventory prior to the purchase and the quantity of in...
  3. Customer Setup from Hub

    Whether mapping, blending, or billing, the Customer file is essential. Growers (or tenants) as well as landlords are entered into this file. The Customer ID must be a unique. Hint: When searching for a Customer from the selection window, quickl...
  4. Customer Setup

    Add Customers by going to File / Open / Customers and selecting Add . Profile Customer ID – Enter a unique ID consisting of up to six characters. The ID is used throughout the Agvance modules to call up or refer to...
  5. March 2026 New

    Customer Conference 2026 | Springtime Agronomy Check-In | SKY Mapping Webinar | Acres Applied Dashboard | Refine Tank Locations in SKY Energy | Submit Agvance SKY Feedback | Paycor Power Hour Webinar | Agvance Analytics Web Authoring in April
  6. Product Delivery Orders

    Product Delivery Orders may be marked to invoice directly or can create Energy Tickets. Energy Tickets are imported into Invoices. Inventory is affected at invoicing. Split – The Energy Billing and Rental Billing split arrangements for ...
  7.  Price Quotes

    Create verbal quotes on Customer profiles for reference.         In the Hub or Accounting module, navigate to File / Open / Customers . Select the Customer and choose Edit . On the Edit a Customer window, select...
  8. Difference Between Balance Due and Aging on Customer Statement

    The Customer Statement shows a different balance due than the aging on the Statement. The Statement shows a balance due of $0.00, but the aging on the Statement shows $75.00 in the Over 30 column. In this case, there is probably an Invoice ...
  9. Supplier eLink B2B Crop Protection Purchase Order Export Setup

    This functionality allows retailers to send Crop Protection Purchase Orders directly to Winfield. The  View Responses button may be used for future functionality.  B2B setup and login information are required to utilize the web service. ...
  10. Winfield Crop Protection Purchase Order

    This functionality allows retailers to send Crop Protection Purchase Orders directly to Winfield. The View Responses button may be used for future functionality. Note:  Currently only Winfield offers importing and exporting crop protection Pur...