-
Invoices are automatically sequentially numbered. When there are multiple retail locations, the Invoice numbering scheme is separate for each location. The counter for each location’s Invoice is displayed at Setup / Locations on the Preferences...
-
Last Updated: 03/02/2026
in Education
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...
-
The Alt3 style is most like the Standard Combo Statement with Condensed Headers but includes a Cover Page. This style was designed to meet specific company needs and federal guidelines for Consumer Statements.
Setup
Combo Stateme...
-
Record Customer payments and adjustments updates Customer A/R balances and affects the General Ledger.
Money received from customers on account is handled at the Payment on Account screen which is a...
-
Purpose This dashboard displays restricted-use Products on Invoices where the Field on the Invoice, the Ship To, or the Grower's state is IA, MN, or OH. Dates outside of 9/21/1677 through 4/11/2262 will be blank or will show 4/11/2262. Informati...
-
Supplier eLink Companies
The following companies are suppliers for Supplier eLink.
Suppliers
Typical Brand Names (not all inclusive)
EPSI
Grower Orders
Electronic BOL
Inventory Snapshot
GPOS
C...
-
A POS (Point of Sale) warning is used to display a message as a point of sale transaction is saved. POS Warnings are triggered by a combination of Customer and/or Product Classifications. They can be set up to warn or stop a transaction and can op...
-
This imports Feed Mill Manager purchases and creates Purchase Receipts within Agvance. For more information on this import, see the Purchases Import here .
iv_recpt.DAT – Purchase Import File
File Layout – Standard - Version 3...
-
Import invoices and purchases from the Feed Mill system into Agvance.
Note: These imports support FMM V.3 .dat file.
Create Delivery Tickets – Transfers / Import / Enhanced FMM / Invoices
Create Purchase Receipts – Trans...
-
If a customer check is returned by the bank because of NSF, there are two different methods of processing depending on if it was returned during the same fiscal month that the payment was processed. Same Fiscal Month as Payment Void the custome...