New Articles

  1. End of Prepay Season

    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...
  2. Shipping Order Manager and Truckload Manager User Guide

    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...
  3. End of Payroll Year

    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...
  4. End of Fiscal Year Checklist

    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...
  5. End of Calendar Year

                                                                        Grain The following considerations apply when a company is ending the December fiscal month. Companies who pay interest ...
  6. Boundary File Import Troubleshooting

    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...
  7. Agvance Installation Instructions

    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 ...
  8. Supplier eLink Dealer Bucket Customer Setup

    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...
  9. Dealer Orders

    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...
  10. Cancel Seed From Dealer Order

    At times it may be necessary to cancel seed from a Dealer Order. It is recommended to contact seed representatives to cancel seed from the Dealer Order. However, Agvance does include options available to address canceling seed when needed.  Not...