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A G/L account with no balances cannot be deleted with the reason being Profit & Loss Setup. Several reports under Accounting / Reports / General Ledger / Financial Reports have the option to select Setup allowing selection of specific G/L accou...
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In Agvance, one check number sequence is maintained for each checking G/L account. Some companies may have more than one location printing checks from the same checking account, or several printers may be used for check printing at a single locat...
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The quantity posting to the G/L can be set at Accounting / Setup / Inventory Departments on the Profile tab. When Gal is selected as the GL Posting Unit , Agvance will convert units of measure to Gallon from other standard units of measure ...
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Last Updated: 02/25/2025
in Knowledge Base Accounting
Q. When attempting to export sales data at Accounting / Transfers / Export / Grower Sales Text File , the following error occurs: Error: 'count' must be non-negative. Parameter name: count . Agvance then shuts down. The data included in the ...
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Add Booking
Splits – This allows any predefined splits that might have been set at the
Customer Selection screen or Field file to be viewed. In a split situation, the first Customer (usually the grower) is displayed on the ...
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In order to display Delivery Tickets in Grower360, first navigate to the Grower360 menu option in SKY Admin. Select Setup on the Divisions card then turn on the Delivery Tickets toggle. In Grower360, Delivery Tickets will be displayed with ...
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Missouri is a uniformity state. They also require EDI (Electronic Data Interchange). The paper documents created out of Agvance are only used to prove out the EDI file.
FTA Uniformity specifies a Distributor’s Fuel Tax Report which serves as ...
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Last Updated: 02/20/2025
in Knowledge Base Hub CRM
The Agvance CRM Module is designed as a business tool used to generate a complete Customer profile and to track activity of sales staff and others who communicate with Customers. In addition, the CRM module facilitates the electronic delivery of A...
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Last Updated: 02/20/2025
in Education Webinars
Discover how SKY Vendor can transform the way you handle vendor billing and payments. This webinar will showcase key features including the new Autofill feature and automated approvals.
These cutting-edge tools are designed to simplify and a...
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Transactional Posting With this option, the appropriate inventory asset accounts get updated along with each sale or purchase transaction. This maintains the value of inventory in the asset account throughout the month as inventory movement is ...