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Overview
The Inbound area of the app is used to add Bills of Lading as product is received at the Location. Inbound shipments can be received by either using a bar code reader or by manually entering the information for a Bill of La...
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Within Agvance, Product quantities on a Bayer Dealer Order can be adjusted by using the Increase Dealer Order, Add Order, or Edit Order tools. B2B Setup Required - Dealer Order Update Web Service URL Note: These tools are only designed ...
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B2B login information, found at B2B Setup / Setup / Seed Orders, is required for each Vendor utilizing the seed order web services. Setup information specific to individual Vendors can be found on the tabs below. Bayer CropScience
Within ...
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Last Updated: 05/05/2025
in Education
Cancellations received up to 10 business days prior to the date of the class will receive a full refund. Cancellations less than 10 business days prior to class and no-shows are not eligible for a refund. Cost $800 To apply SKY Buck...
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This dashboard honors user restrictions based on Product Location. Purpose The Product Reorder dashboard gives the ability to see if a Location is close to running out of particular Products based on which could be reordered or if products coul...
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Last Updated: 05/01/2025
in Knowledge Base Hub Hub General
Use the following to set up PrintBoss software for check printing in Agvance.
Note: For more information on PrintBoss, see the Check Printing Options document or contact SSI at 1-800-752-7912.
Step 1 – Install PrintBoss
Follow...
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In Agvance, one check number sequence is maintained for each checking G/L account. Some companies may have more than one location printing checks from the same checking account, or several printers may be used for check printing at a single locat...
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Energy Force users who also use Agvance can update customers without running the export\import processes. The new program can run manually or with Automated Tasks. This process only brings in new, modified, or updated customers increasing effici...
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Track the ordering of product in Accounting at Inventory / Purchase Order . For regular purchases, this is an optional step. However, if prepaying a vendor for specific product, a prepaid Purchase Order is used to track the payment to the vendor ...
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For the Full Accounting edition, Vendors with balances as of the online date are the most important to enter. However, it is strongly recommended to enter any Vendor who has paid any kind of disbursement. Add Vendors by going to File / Open / Ven...