Popular Articles

  1. Company Preferences

    General Login Using Windows User – This logs users into Agvance automatically based on their Windows login account. Once this option is checked, the Windows Login ID field must be filled out for users at Hub / Setup / Use...
  2. Supplier eLink Setup Guide

    Supplier e-Link provides the ability to integrate with web services made available from seed and chemical suppliers who have followed industry-driven standards and guidelines for this type of e-commerce communication. These web services make it ea...
  3. Installation Instructions for Cognitive Advantage DLXi Blaster printer

    Overview   How do I install the Cognitive Advantage DLXi Blaster Printer?   Setup   Remove any Cognitive printers already installed Add a folder called ‘Cognitive Drivers’ to c:\program files (x86)\   Download the Blaster prin...
  4.  Void or Reverse an Invoice

    Void an Invoice               Invoices saved in the current fiscal month may be voided from A/R / Invoices by selecting the Invoice and then choosing Void . If an Invoice was saved in a prior fiscal month, the vo...
  5. Finance Charges

    Finance Charges, although calculated automatically, may be monitored very closely as they post. Because this function generates an Invoice, a Product must be in the inventory for this purpose (generally called Finance Charge). Open Finance Charge...
  6. Native App Setup for iOS

    Developer Account Setup - Creating an iOS Developer Account A valid email to be used for the Developer account must be provided. Developer accounts allowing submission of apps to the App Store have a fee of $99/year. To complete the application ...
  7. Mag-Filer User Information

    Mag-Filer is used to create 1099s and W-2s and print substitute 1099 forms, which print on white paper instead of pre-printed forms. Recipient copies of the 1099-MISC forms may optionally be emailed. Mag-Filer can create electronic files and guides ...
  8.  Bank and Checkbook Reconciliation

    Bank Reconciliation Reconciling the bank statement may be done as often as a statement is received from the bank. Holding the fiscal month open for this task is not recommended since reconciling can be done in the following month and any adjustme...
  9. Agvance Grain Scale Interface Setup for the Ethernet Connection to Perten AM 5200-A Moisture Tester

    The Perten AM 5200-A Moisture Tester communicates with the Scale Ticket Interface through an ethernet connection. The Scale Interface receives moisture and test weight values from the Perten AM 5200-A Moisture Tester to import into the Scale Ticke...
  10. Adding General Ledger Accounts

    General Ledger Accounts can be added at Accounting / File / Open / G/L Accounts or by selecting the yellow File Folder and choosing G/L Accounts . Select Add on the Select a G/L Account window. Profile The Arrow...