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Salesperson Information in Invoicing

Created On: 06/21/2024 in Education Agvance Micros

By default, within Invoicing, the Salesperson information is selected by a Salesperson ID drop-down. However, a user has the option to search for the Salesperson by Salesperson Name via the Select a Salesperson window. ...
Product Selection Tips

Created On: 06/21/2024 in Education Agvance Micros

Learn how to add all Products from a specified Department to the Shopping Cart, as well as all Products from a specified Location. ...
June 2024

Created On: 06/20/2024 in Agvance Solutions Newsletter

Notifying Growers of New Invoices & Statements | Don't miss the SSI Customer Conference! | Growers Can Reorder Products from Grower360 | SKY Customer - Invoices | SSI on Prime Time News | Reporting Tools eLearning for Agvance Accounting | Hap...
7.0.25780 | 06.18.2024

Created On: 06/18/2024 in Release Notes Current Release Notes

Accounting G/L FTM-3821 / Deposit Date Range – A Date Range filter is now available when adding a deposit at G/L / Bank Deposit . This gives the ability to Tag All or Untag All line items based on the date range entered. Transfers ...
Energy Force Setup - SKY Admin for Consumer Portal - SKY Admin

Created On: 06/18/2024 in Knowledge Base Agvance Suite SKY Admin Consumer Portal - SKY Admin

Must be hosted and have Energy Force version 17.270 or higher for SKY Admin access with the Consumer Portal. Reach out to Sales to learn more. ...
User Security eLearning

Created On: 06/17/2024 in Education eLearnings

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

Created On: 06/14/2024 in Knowledge Base Agvance Suite SKY Customer Transactional Information - 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...
Transfer Customer Prepay to Unapplied Cash

Created On: 06/10/2024 in Knowledge Base Accounting Accounts Receivable Prepay & Bookings

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...
Vendor Credit Refund

Created On: 06/06/2024 in Education Agvance Micros

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

Created On: 06/05/2024 in Release Notes 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...