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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...
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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 ...
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The Memo Check option at A/P / Pay Bills is often used to clear offsetting negative and positive A/P bills or to settle bills between Inter-Company enterprises. The posting that occurs is identical to the Pay Bills function. Since it does not re...
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Last Updated: 04/15/2024
in Knowledge Base Hub Marketing
Q. What is Agvance SKY? A. Agvance SKY represents the new platform for the next generation of SSI software and includes a combination of web and mobile native apps. SKY applications feature a modern, intuitive user experience and reside in t...
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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...
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Last Updated: 04/30/2025
in Knowledge Base Hub Hub General
The following covers the difference between disconnecting and logging off a Terminal Services, Citrix, or Remote Desktop session.
It is important to understand that when working in a remote session, the session and all applicat...
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Last Updated: 07/14/2022
in Knowledge Base KB General Agvance users often have the need to print documents on a variety of pre-printed forms like invoice forms, checks, and statements, as well as plain paper. Laser printers with multiple trays can handle these forms, conveniently eliminating the need t...
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Profit Centers are typically used to track profitability (Income Statements) of multiple enterprises within one company. This could be separate Locations in the case of multiple plants or various enterprises at a single Location (i.e. Feed/Grain vs....
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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...
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Overview Scale Tickets are used to enter and store data for each load received or loaded out. In the ticket list at the bottom of the Add a Scale Ticket window, highlight a row and scroll to the right to view additional columns. A right-click ...