Updated Articles

  1. Grain Daily Operations Course

    Cancellations received up to 10 business days prior to the date of the class will receive a full refund. Cancellations less than 10 business days prior to class and no-shows are not eligible for a refund. Cost $800 To apply SKY Bucks...
  2.  Adding a Product Request

    This feature provides locations a tool to request inventory from centralized warehouses and for the warehouse to release and ship the product. If product is not available at the warehouse, a Procurement team member can create a Purchase Order. ...
  3. Establishing Roles

    Found by selecting Roles at Hub / Setup / Users , this important step must be done before Users can be added. Consider the tasks Users perform and the access needed to various areas of the company data and reports. As each Role is defined, the ab...
  4. Mag-Filer User Information

    Mag-Filer is used to create 1099s and print substitute 1099 forms, which print on white paper instead of pre-printed forms. Recipient copies of the 1099-MISC forms may optionally be emailed. Mag-Filer can create electronic files and guides the use...
  5. 7.0.29200 | 12.02.2025

    Accounting A/R FTM-4774 / NMI Return – An NMI Return button is now available on the Select an Invoice window at A/R / Invoice and is only visible in databases with NMI enabled. To initiate an NMI return, check the All splits option, h...
  6. Bayer Dealer Order Features

    Within Agvance, Product quantities on a Bayer Dealer Order can be adjusted by using the Increase Dealer Order, Add Order, or Edit Order tools. B2B Setup Required - Dealer Order Update Web Service URL Note: These tools are only design...
  7. Purchase Receipts in Agvance

    As Product is received, the receipt may be entered in Accounting at Inventory / Purchase Receipts using the Bill of Lading ticket and optionally referencing a Purchase Order. This action increases the amount of Product on hand. If the Product’s ...
  8. Subscript Out of Range When Closing Fiscal Month

    A possible cause to a Subscript out of range error when closing the Fiscal Month is a Future Journal Entry with tabs in the Description . Closing the Fiscal Month with this Future Journal Entry gives the Subscript out of range error and clo...
  9. Anydrous Ammonia (NH3) Workflow

    The following serves as a workflow for ammonia. Custom Applied Workflow Benefits Grower Applied Workflow Benefits Separation of application service (Blend Ticket) and product inventory tracking (Delivery Ticket) Full int...
  10. Blend Ratios Printable

    Rate to Blend Ratio  How Many Rating Units Are in ONE Blending Unit  Blend to Inventory Ratio  How Many Blending Units Are in ONE Inventory Unit Billing Divisor How Many Inventory Units Are in ONE Billing Unit  Package Size  How Many Invent...