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Select Setup on the Energy card found at SKY Admin / Grower360 / Operations . To see a video of Grower360 Setup in SKY Admin, see here . Turn on the Refill Requests toggle to allow Grower360 users to request a refill for tanks. Term...
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Manage Field Service Requests, FSA Data, and SKY Mapping settings by selecting Setup on the Fields card at SKY Admin / Grower360 / Operations . To see a video of Grower360 Setup in SKY Admin, see here . Fields Selecting the Service ...
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Stock Classification types for Grower360 can be managed by selecting Setup on the Patronage card found at SKY Admin / Grower360 / Finance and Reports . To see a video of Grower360 Setup in SKY Admin, see here . Toggling a Classification...
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Online Payments can be set up for Grower360 by selecting Setup on the Online Payments card found at SKY Admin / Grower360 / Finance and Reports .
To see a video of Grower360 Setup in SKY Admin, see here .
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Set up criteria for Account Reports at SKY Admin / Grower360 / Finance and Reports .
To see a video of Grower360 Setup in SKY Admin, see here .
Volume Statement
Note: Agvance Version must be at least 6.0.18420.
Turn o...
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Customize the Terms of Service and Privacy Policy displayed in Grower360 and view the history of Payment Terms at SKY Admin / Grower360 / Administrative Tasks . Note: This will replace the CURRENT Terms of Service and Privacy Policy . ...
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Grower360 Tools in SKY Admin include Notifications , User Maintenance , and Banner Display .
Notifications – Communicate with users through Grower360. More information on Notifications can be found here .
User Mainten...
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Grower360 Setup options in SKY Admin include Administrative Tasks , Finance and Reports , Operations , Integrations , and Orders .
Administrative Tasks – Set up and manage Divisions and Legal Document...
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The Dealer Order functionality is available for Vendors set up with seed ordering connectivity and provides tools to more effectively manage seed orders. At Accounting / Inventory / Manage Seed Orders / Dealer Orders a listing of all Deal...
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Overview Before ending the fiscal year, it is best to deposit as many of the outstanding entries in the Make a Deposit screen as possible. Ideally, the window would be empty for the start of the new year. If outstanding items remain, Agvance ...