Popular Articles

  1. Booking Contract Signatures

    Growers are able to sign Booking contracts from Grower360 or Customer. For more information on receiving notifications in SKY when a Booking Contract is ready for signature, see SKY Notifications .             In Agvance In order ...
  2. SKY Dispatch Suite - Educational Pathway

    The innovative suite of dispatching tools from Agvance includes Dispatch, Apply and Inform. SKY Dispatch Video Playlist SKY Dispatch SKY Dispatch Blend Jobs - SKY Dispatch Delivery Jobs - SKY Dispatch ...
  3. Payroll Tax Tables

    SSI has researched each state’s website for tax-withholding rules. The documents linked below represent our interpretation of those rules. Please note that you hold the ultimate responsibility for withholding the proper amount. The rules can vary d...
  4. SKY Notifications

    Subscriptions can be found by selecting the User drop-down and choosing My SKY Account then choosing Manage on the Subscriptions card. Select the Subscribe to All checkbox when subscribing to receive every Notification or Task of that ty...
  5. Installation Instructions for Cognitive Advantage LX Blaster printer

    How do I install the Cognitive Advantage LX Blaster Printer? Setup Remove any Cognitive printers already installed Add a folder called Cognitive Drivers to c:\program files (x86)\ . Download the Blaster printer drivers from https://www.cogn...
  6. Refund Credit

    When the Customer has a credit Regular balance, a refund check may be written to them with the following procedure. Go to Accounting / A/R / Payments and select Add  to choose the Customer who will be receiving a refund check. Alternatively, go...
  7. Grower Sales Text File

    This Agvance export utility exports grower retail sales information from the Accounting module to easily report sales to manufacturers through a clearing house like Data Dimensions. There is a fee associated with this export function and it requires...
  8. Processing Inter-Company Transfers

    The final step in processing Inter-Company Transfers is pulling them into a Purchase Invoice using the ICT Vendor. This will move the inventory to company-owned and needs to be done prior to ending the month. Single ICT Add a Purchase Invoice at...
  9. Loaded Delivery Tickets

    Delivery Tickets are intended to record outbound product movement without affecting the Customer balance (yet). There are two statuses of a Delivery Ticket: Loaded and Not Loaded . A Delivery Ticket that is not loaded can serve as a work order ...
  10.  Invoicing Methods

    Invoices are automatically sequentially numbered. When there are multiple retail locations, the Invoice numbering scheme is separate for each location. The counter for each location’s Invoice is displayed at Setup / Locations on the Preferences...