Updated Articles

  1. Farms

    Farms may be established to help organize a Grower’s Fields. When this relationship is in place, they may be used to filter or select a subset of Fields on some reports and transactions. Farms are required in the Mapping module. Navigate to Hub ...
  2.  Add Invoice

                The same invoicing function is used whether importing tickets (Delivery, Blend, or Energy) or invoicing directly. The method by which the Invoicing screen is reached may vary. After selecting the Invoice butto...
  3. Product Delivery Orders

    Product Delivery Orders may be marked to invoice directly or can create Energy Tickets. Energy Tickets are imported into Invoices. Inventory is affected at invoicing. For more information on Product Delivery Orders in Agvance SKY, see  Product D...
  4. Sales Order Window

    A Sales Order may be created by Customer or by Field. Unlike the Nutrient Recommendation or Field Plan, the existence of a Field is not required.  This feature allows adding a Sales Order for a Customer or Field that can later be imported into a ...
  5.  Adding Blend Tickets

    Blend Tickets are generated for a Customer’s Field. A Field must exist for the Customer before a Blend Ticket may be created.
  6.  Delivery Tickets in Agvance

    Delivery Tickets, used to record inventory movement prior to the billing step, may be reached from either Inventory / Delivery Ticket or the shortcut icon. The Customer Selection screen that precedes the Delivery Ticket screen is exac...
  7. Field Plan Window

    Plans are generated for a customer’s field. A field must exist for the customer before a Field Plan is created. Fields may be added one at a time at Hub / File / Open / Fields or a generic field may be added for all customers at Hub / Utilities...
  8.  Regular Booking

    For more information on Bookings in Agvance SKY, see  Bookings - SKY Customer  and  Bookings - SKY Order . Add Booking Splits – This allows any predefined splits that might have been set at the Customer Selection scr...
  9.  Grower Orders - Supplier eLink

    A Grower Order is the transaction which requests seed from a supplier for a specific Grower. Creating a Grower Order in Agvance automatically creates a Booking, and optionally a Purchase Order, in one transaction. Order Number – An ...
  10. Inventory Departments

    In the Agvance program, similar inventory items are grouped into categories known as departments – such as dry fertilizer, liquid fertilizer, chemicals, and feed. At the department level, there are specific settings that affect the items within ...