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Sales Orders are found in Agvance SKY Order under Accounting and display in an interactive grid. This grid operates much like an Excel spreadsheet. For more information on how the grid functions, see Using Grids in Agvan...
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Integrations Setup
Select the Edit icon to enter a DriftWatch API Key to display sensitive crop information alongside field boundaries on maps in Agvance SKY Dispatch and Agvance Ops.
Additionally, a Navman Username and Navman Pass...
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Setup and preferences for Product reorder requests in Grower360 can be found at Agvance SKY Admin / Grower360 / Operations . To see a video of Grower360 Setup in Agvance SKY Admin, see here . Once the below areas are populated appropri...
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Manage Grain reports and Cash Bid setup at Agvance SKY Admin / Grower360 / Operations .
To see a video of Grower360 Setup in Agvance SKY Admin, see here . Display Settings Display Bid Prices Select the Edit icon o...
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Set up criteria for Account Reports at Agvance SKY Admin / Grower360 / Finance and Reports .
To see a video of Grower360 Setup in Agvance SKY Admin, see here .
Volume Statement
Note: Agvance Version must be at least 6.0.184...
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Stock Classification types for Grower360 can be managed by selecting Setup on the Patronage card found at Agvance SKY Admin / Grower360 / Finance and Reports . To see a video of Grower360 Setup in Agvance SKY Admin, see here . Turning a...
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Online Payments can be set up for Grower360 by selecting Setup on the Online Payments card found at Agvance SKY Admin / Grower360 / Finance and Reports .
To see a video of Grower360 Setup in Agvance SKY Admin, see here . ...
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Customize the Terms of Service and Privacy Policy displayed in Grower360 and view the history of Payment Terms at Agvance SKY Admin / Grower360 / Administrative Tasks . Note: This will replace the CURRENT Terms of Service and Privacy Po...
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Divisions can be determined at Agvance SKY Admin / Grower360 / Administrative Tasks .
To see a video of Grower360 Setup in Agvance SKY Admin, see here .
Set up the Divisions to display in the Grower360 menu navigation. This is a c...
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Track the ordering of product in Accounting at Inventory / Purchase Order . For regular purchases, this is an optional step. However, if prepaying a vendor for specific product, a prepaid Purchase Order is used to track the payment to the vendor an...