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Last Updated: 05/19/2025
in Agvance Solutions Newsletter
SKY Energy - Building the Future Energy Solution | SKY Energy Webinar | Product Roadmap has a New Look | SKY Vendor is SKY-Rocketing | SKY Vendor Webinar | Data Security Certified | Download Agvance Ops | New in Grower360 | SKY Notifications in Yo...
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Last Updated: 05/19/2025
in Agvance Solutions Newsletter
SKY Order Surges into Springtime | SKY Planting Report in SKY Mapping | Add & Edit Products in SKY | Tank Monitor Readings Updated in Grower360 | Join the Analytics Web Authoring Course | Paycor's Partner Power Hour | Happy Mother's Day!
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Void If a payment entered in the current fiscal month was entered incorrectly, the payment may be voided. This is done from A/R / Payments by selecting the payment and then choosing Void . Voiding a payment removes the payment from the Custo...
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Version 5.09 Web HW-11645 / SKY Yield By Report – The SKY Yield By report is a portrait only report with each imported Harvest Event being its own report. Typical Report Options are available including Season, Start/End Date, Crop, Base Map, ...
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Preferences for Patronage can be found at Accounting / Patronage / Setup / Preferences . General
Patronage Minimum – Select from one of the following options:
Minimum Patronage – If selected, the minimum Patronage Earned am...
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Whether mapping, blending, or billing, the Customer file is essential. Growers (or tenants) as well as landlords are entered into this file. The Customer ID must be a unique.
Hint: When searching for a Customer from the selection window, qu...
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The Passport Interface is C-store management software from Gilbarco Veeder-Root. Its primary purpose is convenience store management, with or without fuel. It is not considered a fleet fueling system. Agvance interfaces with Passport to create Invoi...
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The following describes the setup steps for entering Customer truck/vehicle information into Agvance. The vehicle description, license tag number, and number of axles will then be available to select when adding or editing a ticket in Grain Scale ...
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This area is used to create a file to export the ACH settlement checks for Grain which have not been exported. When processing Grain ACH payments, an ACH file in the format set up at Accounting / Preferences will be produced. This is found at ...