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Created On: 06/21/2024
in Education Agvance Micros
Learn how to add all Products from a specified Department to the Shopping Cart, as well as all Products from a specified Location. ...
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Notifying Growers of New Invoices & Statements | Don't miss the SSI Customer Conference! | Growers Can Reorder Products from Grower360 | SKY Customer - Invoices | SSI on Prime Time News | Reporting Tools eLearning for Agvance Accounting | Hap...
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Send files to Applicators through Slingshot in SKY Dispatch. In SKY Admin under Dispatch , select the Pencil next to Slingshot URI to edit that field. Enter https://api.ravenslingshot.com then choose the green Checkmark . The + can ...
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Must be hosted and have Energy Force version 17.270 or higher for SKY Admin access with the Consumer Portal. Reach out to Sales to learn more.
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Created On: 06/17/2024
in Education eLearnings
This lesson demonstrates how to set up a User and Role in Agvance.
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Regular Invoices
The quick view of Regular Invoices includes the Invoice # , Invoice and Due Date , Original Amt , Amt Due , the User who created the Invoice and the Status – either Open , Paid , or Voided .
Invoices c...
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Created On: 06/06/2024
in Education Agvance Micros
Learn how to record a refund check from a Vendor in Agvance Accounting. ...
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Submit electronic seed returns to Bayer from the Purchase Receipt area in Agvance. Information regarding the required B2B setup can be found here . Corn and soybean returns must be entered on separate Purchase Receipts and the quantity being...
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The Bill List report found at Accounting / Accounting Reports / Accounts Payable provides a complete list of all AP Bills in the system, with the ability to filter by Vendor, and status such as Paid, Unpaid, or Both . Select Vendors ...
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Using the Make a Database Image utility creates a snapshot in time of the system's data. The utility, found at Hub / Utilities / Make Database Image, allows users the option to save the Image locally, such as on their PC or network, or the Ima...