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Before ending the fiscal year, it is best to deposit as many of the outstanding entries in the Make a Deposit screen as possible. Ideally, the window would be empty for the start of the new year. If outstanding items remain, Agvance brings entri...
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Purpose
The Grower Summary dashboard gives a summary of the Plan and breaks down the quantity of the Products and money on the Products. The money is also broken down on each Plan.
Details
This dashboard honors user restricti...
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SV-2259 / Import POs into PR – Multiple Purchase Orders can now be imported into a Purchase Receipt in SKY Product. Why – This increases efficiency by giving the ability to consolidate multiple Purchase Orders into a single Purchase Receipt. ...
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View a listing of Purchase Receipts in SKY Product. In SKY Admin, the Product toggle can be turned on or off for each SKY User to allow or deny access to the SKY Product app. Users can also be given the permission to Add Purchase Receipts .
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Pending Ticket(s) To view all driver deliveries made and communicated from AME but not yet invoiced during the day, navigate to the Pending Tickets tab. When the page is refreshed, or upon the initial open of Orders page the Pending Ticket...
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Grain
The following considerations apply when a company is ending the December fiscal month.
Companies who pay interest on Installment Sales/Deferred Payment Settlements should use the Update 1099 Paid Value utility found ...
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Ending the Fiscal Year of a business is an important step. Several data files are archived, purged, and/or reset for the new year. The dataset that held the closing year's data is archived and a new year's dataset is created. The starting balances...
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Refund Credit
When the Customer has a credit Regular balance, a refund check may be written to them with the following procedure.
Go to Accounting / A/R / Payments and select Add to choose the Customer who will be receiving a ...
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SKY Dispatch
Priority Levels must be set up on the General tab under Company Settings before they are available to be added to a Blend Ticket in Agvance.
Select a color for each Priority Level and customize the ...
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This page lists the Pymt #, Pay Date, Amount, Discount, Total Credit, Type and the User responsible for entering the payment. Payments made in prior years can be also be viewed here. Line items listed in red reflect a voided Payment.