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Last Updated: 05/19/2025
in Agvance Solutions Newsletter
SKY Energy - Building the Future Energy Solution | SKY Energy Webinar | Product Roadmap has a New Look | SKY Vendor is SKY-Rocketing | SKY Vendor Webinar | Data Security Certified | Download Agvance Ops | New in Grower360 | SKY Notifications in Yo...
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Last Updated: 05/19/2025
in Agvance Solutions Newsletter
SKY Order Surges into Springtime | SKY Planting Report in SKY Mapping | Add & Edit Products in SKY | Tank Monitor Readings Updated in Grower360 | Join the Analytics Web Authoring Course | Paycor's Partner Power Hour | Happy Mother's Day!
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Void If a payment entered in the current fiscal month was entered incorrectly, the payment may be voided. This is done from A/R / Payments by selecting the payment and then choosing Void . Voiding a payment removes the payment from the Custo...
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Preferences for Patronage can be found at Accounting / Patronage / Setup / Preferences . General
Patronage Minimum – Select from one of the following options:
Minimum Patronage – If selected, the minimum Patronage Earned am...
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Whether mapping, blending, or billing, the Customer file is essential. Growers (or tenants) as well as landlords are entered into this file. The Customer ID must be a unique.
Hint: When searching for a Customer from the selection window, qu...
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The Passport Interface is C-store management software from Gilbarco Veeder-Root. Its primary purpose is convenience store management, with or without fuel. It is not considered a fleet fueling system. Agvance interfaces with Passport to create Invoi...
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The following describes the setup steps for entering Customer truck/vehicle information into Agvance. The vehicle description, license tag number, and number of axles will then be available to select when adding or editing a ticket in Grain Scale ...
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This area is used to create a file to export the ACH settlement checks for Grain which have not been exported. When processing Grain ACH payments, an ACH file in the format set up at Accounting / Preferences will be produced. This is found at ...
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This area is used to create a file to export the ACH settlement checks for Grain which have not been exported. When processing Grain ACH payments, an ACH file in the format set up at Accounting / Preferences will be produced. This is found at ...
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Online ACH Payments can be made by growers in the Grower360 app. Setup is required in both Agvance and Agvance SKY before online payments can be processed.
Agvance Setup
Go to Hub / Setup / Company Preferences / API.
On the...