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Last Updated: 06/20/2024
in Knowledge Base Grain Grain STLM In Grain, there are two modes of operation: The Standard mode where Scale Tickets are directly associated to the Assembly, and Scale Ticket Level Management where Scale Tickets have an independent relationship to the Assembly. Setup for these two mo...
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An online Minnesota Pesticide Sales report can be submitted from Agvance using the MN Restricted Use Pesticide report. Setup To use the report export function, each Product that will be reported must be tied to an MDA Number. Two Product Attribute...
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Tie an Advance to a Grain Purchase Contract (non-Priced Purchase Contracts only).
Setup
At Grain / Setup / Preferences on the Purchases tab, selecting the preference Advances on Contracts Only If Fully Delivered restricts the creatio...
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Last Updated: 06/20/2024
in Knowledge Base Grower360
If reordering Products is enabled in SKY Admin , Products can be reordered under the Ellipsis in the following places:
Products/Product Details Invoices Bookings Fields
Selecting this option navigates to the&...
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The Batch Settle feature, located at Grain / Operations / Batch Settle , is designed to settle large...
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The following is the hierarchy for the sales tax rate used when invoicing and what general rules apply when using sales tax.
The sales tax calculated on Invoices is dependent on a number of factors. Because so many elements can influence th...
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Finance Charges, although calculated automatically, may be monitored very closely as they post. Because this function generates an Invoice, a Product must be in the inventory for this purpose (generally called Finance Charge). Open Finance Charges,...
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If the Use Worldpay option is selected at Accounting / Utilities / Worldpay and Quick Tickets are printing double the number of receipts set up in Quick Ticket Preferences (found by selecting Options then Print # Copies at Accounti...
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After posting Inventory to G/L, the Inventory Asset Account was updated to a number that doesn't match the Company Owned Inventory Statement for that Department. If that happens, check the following: Agvance uses the company-owned value of ...
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Use the Filters menu or Search field to narrow down jobs and the Viewing menu to switch between Blend and Delivery Tickets. Filter Applicators by using the Filter Applicators field. Optionally select the Condense Job Details toggl...