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As an Admin, create Grower360 Users and link them to Agvance Customers, all from Agvance SKY. In Customer, search for and select the desired Agvance Customer. Select Relationships from the left navigation menu. Choose the + Add User ico...
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PDF files of transactions created in Agvance can be shared with growers through Grower360.
The API Database ID must be entered on the General tab in Agvance at Hub / Setup / Company Preferences .
Documents prior to the API Database...
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Last Updated: 12/04/2024
in Knowledge Base KB General When choosing classifications to narrow report results in Agvance, the following options are available to choose from at the bottom of the Classifications window: Include if ANY are true – Returns only those items that exist in any of the sele...
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The Multi Ticket button allows delivery to multiple Tanks through one meter saving the driver multiple trips in and out of the truck. The driver selects the Tanks to deliver, and the tickets are created successively for the selected tanks.
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The Customer booked and paid for 800 gallons of fuel, including prepaid sales tax at 6%.
A delivery of 300 gallons was made, and the ticket for that delivery follows. Notice the sales tax of $19.20 is due.
On the ticket, appl...
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SKY Admins have access to the Consumer Portal Management Tool featuring the Online Payments Page found under Consumer Portal in SKY Admin.
Select SETUP on the Online Payments card to view Consumer Portal Merchant IDs.
Quickly ac...
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Consumer Portal Users and SKY Admins have access to the Energy Force Management tool featuring the Consumer Portal User Maintenance Page. View customers' Email addresses used to sign up with on the Portal and associated Energy Force Customer ...
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To pay Bills that originated from a Purchase Invoice, an A/P Bill, or a prepaid Purchase Order, go to A/P / Pay Bills . The first screen allows filtering of the bills to be paid by due date, by ACH , Non-ACH , or EFT Vendors, or by selecting Ve...
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Use the following steps when there is a credit on a Vendor's Regular Balance and that money needs to be refunded.
Go to Accounting / AP / Pay Bills and select the Vendor.
Select Memo Checks .
With the Memo Checks option se...
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Consumer Payment Portal Users and SKY Admins have access to the Energy Force Management tool featuring the Notifications Page. Send notifications to Consumer Payment Portal users by selecting the + New Notification icon. Choose the recipie...