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Add a Bill Window Vendor Invoices for services or items not for resale are entered at A/P / Add/Edit Bills . This action adds to the vendor balance, the appropriate expense accounts, and the Accounts Payable account. Vendor – Double-click...
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Created On: 12/03/2021
SSI is excited to offer you a way to work remotely when needed as well as reduce hardware-related overhead by utilizing cloud computing. Let our team worry about the technical side while your employees can focus on the customer, wherever they may ...
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Created On: 12/03/2021
Agvance University offers face-to- face and virtual classroom instructor-led courses as well as self-paced eLearning opportunities. These courses will help you learn how to expand your Agvance potential by utilizing new features. The mission of ...
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Created On: 12/03/2021
in Forms See here to place an order. Product Size Max Lines of Text Black Ink Red Ink Sample Ideal 50 1/2" x 1 7/16" 3 X X Ideal 100 9/16" x 1 3/4" 4 X X Ideal 200 13/16" x...
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Created On: 12/03/2021
in Forms Available quantities: 2,500, 5,000, 7,500, 10,000 or 20,000. For pricing information, please call SSI at 800-752-7912. See here to place an order. View the Finishing Touches page to see collation choices. Quick Ticket Paper This 8.5” x 5.5” ...
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Created On: 12/03/2021
in Forms All envelopes are made from 24lb white woven paper. Adding artwork or a logo to envelopes is available at no additional charge. Personal artwork may be used or choose from SSI's library of stock images. See here to place an order. 1 or 2 color ...
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Created On: 12/03/2021
in Forms When ordering deposit tickets, a sample deposit ticket or bank specification sheet is required to ensure correct MICRO encoding. Company and bank imprint is available in black ink only. See here to place an order. Booked Deposit Tickets SSI off...
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Created On: 12/03/2021
in Forms Checks are compatible for use with Payroll, Accounts Payable, and Grain Patronage areas of Agvance. Each check is printed on 8 ½ x 11 paper and consists of the check, vendor stub, and file stub. See here to place an order. View the Finishing To...
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Created On: 12/03/2021
in Forms Incorporate Agvance compatible statements to your End of Month processes. Each white copy (part 1 only) includes a detachable stub which can be returned with payments to ensure each account is credited accurately. This form may also be ordered witho...