Popular Articles

  1. Grower Sales Text File

    This Agvance export utility exports grower retail sales information from the Accounting module to easily report sales to manufacturers through a clearing house like Data Dimensions. There is a fee associated with this export function and it requir...
  2. SSI Pricing for NMI Gateway and Features

    Gateway Fees Monthly Per Transaction Credit Card Processing $30.95 $0.206 *Transaction fee billed per sale, void, refund, credit, transaction Additional Value-Added Services Automatic Card Updated Cre...
  3. 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...
  4. Invoices

    Invoice forms are compatible with Agvance Invoices, Sales Orders, Bookings, and Delivery Tickets.  NCR Invoices allow for signatures, notes, and other important information to be added after printing.  Form options include: 1, 2, 3, and 4-part for...
  5. Creating Classification Groups from Agvance Reports

    The Manage Classifications option in Custom Export can be used to push report results to Classifications for Commodity, Customers, Employees, Farm, Fields, GL Accounts, LP Tanks, Products, and Vendors. With the Custom Reports Export ena...
  6. Autofill AP Bills - SKY Vendor

    Autofilling AP Bills can be made available for the company in SKY Admin by turning on Enable Autofill under Vendor . Turning this on allows those with Add/Edit AP Bill permissions to upload files that will be scanned and automatically ...
  7. Inventory Departments

    In the Agvance program, similar inventory items are grouped into categories known as departments – such as dry fertilizer, liquid fertilizer, chemicals, and feed. At the department level, there are specific settings that affect the items within ...
  8. Grain Journal Entries

    The following article explains how to record purchases and sales of grain in Accounting. It provides examples of Journal Entries for different types of transactions and explains how to adjust the quantity balance of accounts. The document emphasizes...
  9. Checkbook Reconciliation Troubleshooting

    The Checkbook Reconciliation utility provides a way to compare the computer balance to the bank statement. It takes into account outstanding checks and deposits, similar to manually balancing a checkbook on the back of a bank statement. This uti...
  10. Uncheck Automatically Detect Settings with a Logon Script Using Group Policy Editor

    In some cases, if the Internet LAN Settings are configured to automatically detect proxy settings, the Agvance modules may take an extra 10 or 15 seconds to open. This setting can be turned off (unchecked) by setting up a logon script in Group Po...