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Accounting A/R
FTM-5063 / Change Due Payment Cash Rounding – Cash rounding can now be used on the Change Due Receive Payment on Account window.
Why – This allows the Cash Rounding Default to be used when paying COD Invoices.
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SV-2683 / Unpriced Delivery Ticket Printing – Choose to print either a priced or unpriced Delivery Ticket. Why – This provides additional flexibility when printing Delivery Tickets. When/Where – When viewing a Delivery Ticket in the Wareh...
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Accounting A/R FTM-5255 / Posting Finance Charges – The Post Finance Charges utility was updated to a 10-minute timeout and paid Invoices are excluded. Why – This allows the utility to efficiently complete processing. When/Where – This ...
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Quickly identify and select tickets based on specific Grade Factor values. Navigate to the Multi-Shrink Options tab at Grain / Setup / Preferences and check the Display Result and/or Display Average Result columns for the appropriate Gr...
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Run the Assembly Sheets with Scale Tickets report on demand. For this report to work, a Grower360 User must be selected at Hub / Setup / Company Preferences on the API tab in Agvance.
In Agvance SKY, go to Admin / Grower360 / Operatio...
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Link Crops, Products, and Units of Measure from Agvance Windows to Agvance SKY Mapping. This setup is required if sending a Rec to a Plan . Products
Agvance SKY Mapping Products can be linked to Products in the Hub. Once Products are li...
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Create either an equation or manual Rec in Agvance SKY Mapping and send it straight to a Plan rather than having to import the Recommendation. This saves time and provides an efficient workflow. More information on the setup for this process can ...
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View a listing of Purchase Invoices. In Agvance SKY Admin , access to Product can be turned on or off for each Role to allow or deny access to Agvance SKY Product.
The Purchase Invoices grid displays Purchase Invoices with the option...
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View a listing of Purchase Orders in Agvance SKY Product. In Agvance SKY Admin , access to Product can be turned on or off for each Role to allow or deny access to Agvance SKY Product. The Purchase Orders grid displays Purchase Orders wi...
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View a listing of Purchase Receipts in Agvance SKY Product. In Agvance SKY Admin , access to Product can be turned on or off for each Role to allow or deny access to Agvance SKY Product as well as the permission to Add Purchase Receipts . T...