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Version 5.20 Web HW-9416 / Loadsheet and Product Rec Summary Reports – Where units are based on the pricing/total unit of a Carrier product in gallons, the Product Rec Summary and Loadsheet reports display the correct units as expected. HW-...
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Supplier eLink provides the ability to import supplier’s Electronic Delivery Notices (EDN) for seed, and in some cases seed and crop protection. Those EDNs can then be imported into a Purchase Receipt in Agvance. B2B login information, found at ...
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Last Updated: 10/17/2025
in Knowledge Base Agvance Suite
To enable SSO or once the steps below have been completed, reach out to SSI Support. Step 1: Add New Application Add New Application in Entra ID
Log in to the Azure Portal.
In the Azure Services section, choose Azure Active Directo...
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Options within the Inventory Book report, found at Accounting / Accounting Reports / Inventory / Inventory Status , allow additional information to be included or excluded to tailor the report to fit specific needs.
Include Over-received ...
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To pay Bills that originated from a Purchase Invoice, an A/P Bill, or a prepaid Purchase Order, go to A/P / Pay Bills . The first screen allows filtering of the bills to be paid by due date, by ACH , Non-ACH , or EFT Vendors, or by selecting ...
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The Preference area found at Accounting / Setup / Preferences allows several options to be set and therefore customize, to a degree, the way the program works. Quite often, these default settings may be overridden as transactions are being ent...
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A check issued to a Vendor may be reprinted from
File / Open / Vendor on the
Activity tab. This process can also be done to change the check number. Note: This process triggers a check to be printed. If only changing the check number, mak...
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To switch between Blend Jobs and Delivery Jobs, select the down arrow at the top of the screen. The number displayed indicates the number of each job type assigned to the applicator. Blend Jobs Swiping a job from right to left gives the ...
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Quickly view the 6 lowest reading and active, Keep Full delivery type tanks on the SKY Energy Daily Fuel tab. View the Tank Serial Number , Customer Name , % Estimated Remaining by number and color visual and total Tank Size along with ...
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If Customers provide information from their bank or farm credit associations, Credit Lines may be established on the Customer file. To select the Credit Lines, they must first be established at Setup / A/R / Credit Line . Setup Enter the name o...