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Overview View a listing of AP Payments from Agvance data. Payments displayed will adhere to the Vendor Restrictions from Agvance. In Agvance SKY Admin, the Vendor toggle can be turned on or off ...
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Add a Quick Ticket Window
To add a Quick Ticke...
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The Grain Scale Interface has several format options available but can be split into two groups, those that are compatible with 40 character printers and other formats. 40 Character B Short 2 B Short 3 M Long 5 Long 6 Long 7 ...
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The Preference area found at Accounting / Setup / Preferences allows several options to be set and therefore customize, to a degree, the way the program works. Quite often, these default settings may be overridden as transactions are being e...
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John Deere Financial Multi-Use Account Integration (JDF Multi-use) is the brand name of a set of financing products from John Deere Credit (JDC). A JDF Multi-use card is a lot like a credit card, except it does not have a magnetic strip and can on...
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The Accounting Location setup area includes a G/L Posting tab where the key G/L posting accounts are defined. Those companies with multiple locations will set up each plant separately at the home office.
Key Account Codes – Define the G...
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Record Customer payments and adjustments updates Customer A/R balances and affects the General Ledger.
For information regarding taking Payments in Agvance SK...
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Cash Rounding Defaults are used to determine how and when to round cash-only Payment amounts. These Rules are maintained at Accounting / Setup / A/R / Cash Rounding Defaults . Entering an amount in the Dollars field and selecting Test provi...
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FTM-5152 / Pagination – API BlendTicketList now has an option for pagination (pagesize and pagenumber).
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FTM-4890 / Regulatory RUP Requirements (MO) – The Dealer Name and Dealer Lic # have been added to the Location Setup window in both Accounting and the Hub (under the Setup menu). These are saved in the Location table as strings with a len...