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Add a Quick Ticket Window
To add a Quick Ticket transacti...
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Record Customer payments and adjustments updates Customer A/R balances and affects the General Ledger.
For information regarding taking Payments in Agvance SKY Customer, ...
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The Accounting Location setup area includes a G/L Posting tab where the key G/L posting accounts are defined. Those companies with multiple locations will set up each plant separately at the home office.
Key Account Codes – Define the G/L...
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Penny Rounding Rules are used to determine how and when to round cash-only Payment amounts. These Rules are maintained at Accounting / Setup / A/R / Penny Rounding Rules . Entering an amount in the Dollars field and selecting Test provides th...
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Navigate to Agvance Grain Scale Interface / Setup / Configure Scale Interface .
Scale
Com Port
Scale to Configure – Select the scale or probe station to be configured. Station 3 is intended to be a group of ha...
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SKYR-1116 / Manage Budget Billing Permission – With Admin User permission, Manage Budget Billing options become available to select and post Budget Billing Memo Invoices. Why – To post Budget Invoices from SKY Energy. When / Where – SKY ...
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FTM-5071 / SQL Server 2025 Express – Attachments are able to be used until the database reaches 40,000 MB (40 GB). The Checkup reports will display a warning when the database reaches 37,500 MB (37.5 GB). Why – This provides more space when ...
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Use caution with this process as it could cause inventory discrepancies. Contact SSI Support for more information.
Submit electronic seed returns to Bayer from the Purchase Receipt area in Agvance. Information regarding the required B2B setup...
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Use caution with this process as it could cause inventory discrepancies. Contact SSI Support for more information.
Supplier eLink allows retailers to submit electronic seed returns to Bayer from the Purchase Receipt area in Agvance.
B2B ...