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AN-3201 / Grain Scale Activity Enhancements – Scale Ticket Grade Factors have been added tot he Scale Interface Tickets with First Split data source.
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Last Updated: 11/13/2024
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 Bucks t...
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Online Payments can be set up for Grower360 under Grower360 in SKY Admin. Select Setup to view the setup and preferences for Grower360 online payments.
Online Payments
Allow Gr...
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Purpose The Grower Recurring Payment Plans dashboard can be used to identify Customers who have set up Recurring Payments in Grower360. Details Filter by a date range based on the starting date of the payment plan. Expire payment plans are tho...
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Energy Tanks and tickets associated with those tanks can be viewed from the Energy menu option in Grower360. This option only displays for Growers set up in the Agvance Energy module.
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Last Updated: 11/13/2024
in Knowledge Base Agronomy Blending
Blend Ticket (VRT) type Scale Tickets created in Scale Interface can be imported into a Blend Ticket in the Blending.
One or more of these Scale Tickets can be imported into a single Product line item on a Blend Ticket.
In Agvance Scale ...
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SKYW-3994 / Purchase Contract Amendments – Growers are now notified and can sign Purchase Contract Amendments in Grower360. SKYW-4215 / Last Energy Tank Reading – If a Tank Monitor is present on a tank, that reading will be displayed along w...
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This feature is designed to formulate a blend to inventory (for stockpile) instead of invoicing the resulting blended material. It combines the power of the Blending module and the manufactured blend function. There are several uses for Blend to S...
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When a sum of money is prepaid to a Vendor for unspecified Product, the credit balance is established using the Quick Check function. At G/L / Quick Check , select the correct Vendor and check the Use Prepay checkbox. This debits the Accounts P...
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Sometimes an agreement is made with a Vendor for a specific amount of Prepay. This amount will be paid with an initial down payment and the remainder to be paid in installments over a specified period of time.
Add a prepaid Purchase Order ...