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Custom Contracts can be set up for different Format Types in Grain on the General tab at Grain / Setup / Preferences .
Format Type – Select a Format Type from the list.
Format Name – Enter a name for this custom contract...
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When the scale has been connected to the computer running the Agvance Scale Interface, a representative from the scale company should be able to fill out the fields within the outlined areas below. Once that is done, the Debug function can be us...
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The following covers adding Grain Freight charges on multiple Grain documents and reconciling using the Reconcile Grain Freight utility.
Setup
Add Freight on Scale Tickets
At Grain / Operations / Scale Tickets , add or edit ...
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Under Payments in Grower360, Growers can view a list of Payments as well as initiate making a Payment.
Viewing Payments – View a list of Pending and Posted Payments as well as view/download a PDF of a specific Payment.
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When a Blend Ticket has been used to manufacture inventory using the Blend to Stock feature, the entry will need to be reversed at Accounting / Inventory / Manufacture Inventory . By doing this, quantities of the raw products used and quantitie...
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This is an estimated temperature at which a fertilizer or a fertilizer mixture begins to form crystals and salt out from suspension. It is dependent on many factors, including the Products mixed, the purity of the Products mixed, temperature, wate...
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Prepayments give the ability to apply a Payment to specific Bookings or enter an amount to prepay.
Initiate a Prepayment in one of two ways:
Choose View Prepay on the Net Due card on the Overview page.
Select Make a Pay...
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Before using the Agvance Blending module, use the following guide to set up the data appropriately.
Add Inventory Departments. To blend in Agvance, a minimum of three new departments - Fertilizer, Pesticides, and Services - mus...
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The Purge Blend Tickets utility, found at Blending / Utilities , removes Blend Tickets based on the Ticket Date or Ticket Range for the selected Location .
Note: This utility is typically used after ending the fiscal year. It is stron...
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Product Sets are set up and maintained at Blending / Setup / Product Sets .
For information on managing Product Sets in SKY Order, see here .
Overview
Product Sets are groups of inventory items often combined as blended ...