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  1. User Security eLearning

    This lesson demonstrates how to set up a User and Role in Agvance. Start Course
  2. Invoices - SKY Customer

    Regular Invoices The quick view of Regular Invoices includes the Invoice # , Invoice and Due Date , Original Amt , Amt Due , the User who created the Invoice and the Status – either Open , Paid , or Voided . Invoices c...
  3. Transfer Customer Prepay to Unapplied Cash

    There are times it may be necessary to transfer a Customer's Prepay balance to their Regular balance.  More specifically, it may be desired to transfer the Prepay balance to the Unapplied Cash bucket of the Customer's Regular balance.  At A/R...
  4. Vendor Credit Refund

    Learn how to record a refund check from a Vendor in  Agvance Accounting. ...
  5. June 2024 SKY Energy Release Notes

    SKY Energy SKYR-223 / SKY Energy Feedback Button –  Share feedback instantly back to SSI regarding SKY Energy. SKYR-234 / Tank Description Character Limits  – Tank Description views have been extended to view all 30 characters po...
  6. Bayer Returns from Purchase Receipt

    Submit electronic seed returns to Bayer from the Purchase Receipt area in Agvance. Note:  The quantity being returned cannot exceed the quantity on the Dealer Order. In B2B Go to Setup / Seed Orders . Select Bayer as the Vendor ....
  7. AP Bill List

    The Bill List   report found at Accounting / Accounting Reports / Accounts Payable  provides a complete list of all AP Bills in the system, with the ability to filter by Vendor, and status such as Paid, Unpaid, or Both . Select Vendors  ...
  8. Make a Database Image

    Using the Make a Database Image utility creates a snapshot in time of the system's data. The utility, found at Hub / Utilities / Make Database Image, allows users the option to save the Image locally, such as on their PC or network, or the Image...
  9. June 2024 SKY Release Notes

    Admin SKYW-3974 / Grower360 Display Newest Banner First  – Banners added to Grower360 will be displayed in the order they are added with the newest being first. Analytics AN-3021 / GAP Analysis Dashboard  – Scale Ticket - Net and S...
  10. Sales Analysis

    The Sales Analysis report, found at Accounting / Accounting Reports / Accounts Receivable / Sales  is commonly used to view Sales for Customers, Products, and/or Fields based on a wide variety of filtering options. The report also allows for Sale...