-
Selecting Schedules in Agvance SKY Dispatch shows jobs by Applicator with the ability to reorder and reassign jobs. Use the Viewing menu to switch between Blend and Delivery Tickets. Filter Applicators by using the Filter Applicators field....
-
It is recommended to display the List View and Map View using dual monitors as they work in conjunction with one another. Use the Filters menu or Search field to narrow down jobs and the Viewing menu to switch between Blend and Delivery ...
-
When opening Dispatch, the List View page displays Blend Tickets created in Agvance Windows and Agvance SKY. The grid operates much like an Excel spreadsheet. For more information on how the grid functions, see Using Grids in Agvance SKY . ...
-
Tank information is displayed with the option to search for Tanks by Tank Name or Product .
If Tank Monitor Readings are being recorded within Agvance, those values will display in the Est Tank Percentage area.
Current weathe...
-
Overview Fields can be viewed as cards or as a grid similar to an Excel spreadsheet. Select the icons at the top to switch between the two options. Use Search Fields to search by Field ID , Description , or Farm ID . Options unde...
-
The Farms associated with the selected Customer display as individual cards which include a Description and any Billing Splits established with the Farm. If a map has been added to the Farm, it is displayed. Select the map to expand the card ...
-
In the Relationships window, view Contacts and Associated Grower360 Accounts associated with the selected Customer.
A separate card displays for each Contact set up on the Customer Profile in Agvance Windows. The completed information f...
-
Balances
Grain Balances can be viewed by Commodity or by Location. Select the Ellipsis button to change the view.
Purchase Contracts
A Purchase Contract allows recording the agreed upon price, quantity, and delivery...
-
Regular Invoices
The quick view of Regular Invoices includes the Invoice # , Invoice and Due Date , Original Amt , Amt Due , the User who created the Invoice and the Status – either Open , Paid , or Voided .
Invoices c...
-
When entering a credit card payment, only enter a true reference number in the Ref # field. Do not enter any credit card information.
Be sure to review then clear any/all error messages (if any ...