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Setup
When using Quick Tickets, a Cashier sign in may be required. If utilizing the Cashier sign in, establish the Cashiers at Accounting / Setup / A/R / Cashiers .
Cashier ID – Enter an ID for the Cashier. Up to 15 char...
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The following displays the different Quick Ticket printout formats available in Agvance.
8.5 x 11 Laser
40 Character Dot Matrix
4.4" Star Thermal
8.5 x 5.5 Dot Matrix
8.5 x 5.5 Laser
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When the Print Package Units and Manufacturer on Invoice option is selected on the G/L Posting tab at Accounting / Setup / Inventory Department , the package units and manufacturer prints on Invoices. Because the setting is at the Invento...
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Importing Imagery
In Agvance SKY Premium Mapping, select Import from the Action menu, and choose Upload Files .
In the Data Type field, select Imagery .
In the Format Type field, choose GeoTIFF (*.tiff, *.tif) .
Dra...
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The following steps outline the process Agvance follows to determine the pricing hierarchy when invoicing.
Booking
Agvance first looks to the price entered on a Booking.
When product is booked, the price on the Booking is honored.
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SV-2647 / Pickup/Delivered on Delivery Ticket – When adding a Delivery Ticket, indicate if the Product(s) are being picked up or delivered. Why – This helps identify how the order was fulfilled which helps resolve any questions that may aris...
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FTM-5045 / Update Post TankReading – LPTankReadings.DaysToEmpty can now be updated through the API Post LPTankReadings.
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Cash Rounding Defaults are used to determine how and when to round cash-only Payment amounts. These Rules are maintained at Accounting / Setup / A/R / Cash Rounding Defaults . Entering an amount in the Dollars field and selecting Test provi...
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Bug Fixes SKYC-4147 / Target Pests Missing from BT – Blend Ticket Target Pests and their condition values are now retained and visible within Agvance Ops during active jobs and at completion. Why – Previously, Target Pest values submitte...