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Created On: 03/10/2022
in Knowledge Base Grain
Before End of Year processes begin, it is recommended to select the GL Posting Reports - Create Reversing JE in New Year preference on the Posting tab at Grain / Setup / Preferences . If this preference is selected, skip Step 1. Perform a n...
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Ending the Prepay Season Checklist Before entering prepay Bookings for the new season, the prepay season should be ended to clear out old Booking information. Any remaining customer prepay balances will remain on their accounts. ___ Run the Acco...
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Created On: 03/10/2022
in Knowledge Base KB General
Shipping Order Manager, an additional purchase module, is a tool to help manage wholesale businesses and gives the opportunity to manage the shipment of product from the manufacturer directly to the customer or from the inventory to the customer t...
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End of Payroll Year Checklist If attendance tracking is used, all attendance information should be entered before ending the payroll year. This archives the attendance records into the previous payroll year for future reference. ___ Verify all...
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Grain ___ Using the GL Posting Reports - The Create Reversing JE in New Year preference creates reversing journal entries for Open and Priced Assemblies, In-Transits, and Grain Bank In-Transits in the new year and prevents the need to manually a...
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Grain
The following considerations apply when a company is ending the December fiscal month.
Companies who pay interest ...
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Q. When boundary files were imported into SKY Mapping, overlapping boundaries were present and/or the fields were not indicated as linked to SKY Mapping from the Agvance Hub once the process was complete. How do I correct these issues? A. Li...
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Created On: 03/09/2022
in Knowledge Base General
The SSI Hardware Support team is available to assist with the installation and configuration of Agvance and SQL Server on your system. SSI staff can also review the current hardware specification document with you to ensure optimal performance of ...
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In B2B Setup for Supplier eLink, a My Dealer Bucket Customer can be selected per Vendor and Location. When a Customer is selected in either area, this Customer’s order quantities will be populated into the Uncommitted column on the respective D...
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The Dealer Order functionality is available for Vendors set up with seed ordering connectivity and provides tools to more effectively manage seed orders. At Accounting / Inventory / Manage Seed Orders / Dealer Orders a listing of all Deal...