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Last Updated: 11/18/2024
in Knowledge Base Grower360
If reordering Products is enabled in SKY Admin , Products can be reordered under the Ellipsis in the following places:
Products/Product Details Invoices Bookings Fields
Selecting this option navigat...
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Refill Requests must first be set up in SKY Admin. See here for more on this setup. Notifications can be set up to receive these Refill Requests in SKY. See here for more on setting up these notifications. Once submitted, these orders can...
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Last Updated: 11/15/2024
in Knowledge Base Grain Grain STLM
Migrate part or all of a non-priced Purchase Contract units by creating a new Purchase Contract. The migration of Purchase Contracts allows for the Scale Tickets with open units on a Scale Ticket referenced by a Settlement or with child/parent sp...
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Last Updated: 11/15/2024
in Knowledge Base Grain Grain STLM
Follow the steps below to set up the Iowa Indemnity Assessment to be in compliance with Iowa Code 203D. This setup will give the ability to automatically apply a Settlement Deduction only to bushels that have been produced in IA , delivered to a ...
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Last Updated: 11/15/2024
in Education Agvance Micros
Voiding A/P Bills updates the Vendor's balance, marks the Bill as paid/voided, and affects the selected expense accounts and Accounts Payable account. ...
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Last Updated: 11/15/2024
in Education Agvance Micros
Print the Customer's overall balance on an Invoice. ...
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Record Customer payments and adjustments updates Customer A/R balances and affects the General Ledger.
Money received from customers on account is handled at the Payment on Account screen which is acc...
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Supplier eLink Companies The following companies are suppliers for Supplier eLink. EPSI - Electronic Price Sheet Import Electronic BO L - Electronic Bill of Lading (EDNs & ESNs) GPOS - Grower Point of Sale Reporting P.O. - Electroni...
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Those who utilize Agvance Scale Interface and Blending have the ability to import completed Scale Tickets into Blend Tickets to update Product totals automatically and ensure inventory is relieved correctly.
Navigate to Blending / File / Open...
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AN-3186 / Grower Recurring Payments Plans Dashboard – The Grower Recurring Payment Plans dashboard under Admin can be used to identify Customers who have set up Recurring Payments in Grower360. AN-3201 / Grain Scale Ticket Activity – The G...