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Autofilling AP Bills can be made available for the company in SKY Admin by turning on Enable Autofill under Vendor . Turning this on allows those with Add/Edit AP Bill permissions to upload files that will be scanned and automatically po...
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Last Updated: 07/03/2025
in Education eLearnings
This lesson provides an overview of the information stored in the Hub Farms & Fields master files followed by a look at the available reports pertaining to Farms & Fields. Next, this course demonstrates how Farms & Fields are utilized in SKY, as w...
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Last Updated: 04/03/2025
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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Inter-Company Transfers (ICTs) were designed for multi-location companies that operate Agvance using one company-wide database.
This process, found at Accounting / Inventory / Inter-Company Transfers , allows a single transaction...
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Q: Should I delete Products / Customers / Vendors before or after ending the year? A: If you are not paying Patronage, they may be deleted after ending the year. This allows the old data to retain these data elements in case they need to be ref...
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Add a Bill Window Vendor Invoices for services or items not for resale are entered at A/P / Add/Edit Bills . This action adds to the vendor balance, the appropriate expense accounts, and the Accounts Payable account. Vendor – Double-click...
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A Positive Pay file may be set up and exported from Agvance in eighteen File Types . File Types File Type Accepted By Format 1 Key Bank, Rabobank, Dacotach Bank Format 2 Co-Bank Format 3 US Bank Format 4 Nicolet Bank...
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Fields – This provides access to the Customer list which contains all Fields available to view. Selecting the Customer Name expands the list of Fields for that Customer. Choosing a Field Name selects the Field, indicated by a darker gray...
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Last Updated: 02/07/2023
in Forms Company Name * First and Last Name * Key Contact Phone Number * Key Contact Email Address * Shipping Address * Shipping City * Shipping State *
Select one
Alabama
Alaska
Arizona
Arkansas...
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Last Updated: 07/05/2024
in Knowledge Base Hub Hub General
Errors are occurring when sending documents using a company's existing mail service provider. To help address this situation as quickly as possible, SSI researched and tested a way to allow companies to use a bulk email service instead of their ex...