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Last Updated: 03/31/2022
in Education Educational Pathways The Supplier e-Link Educational Pathway provides resources to reference when learning new tasks in Agvance and Agvance SKY. Agvance Supplier eLink provides the ability to integrate with web services made available from seed and chemical suppliers. T...
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Learn how SKY Dispatch helps create routes, determine the order for jobs to be completed, and keep everyone informed throughout the entire life cycle of a job. ...
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Last Updated: 02/24/2022
in Knowledge Base Hub Marketing 5 Advantages of Adding SKY Agvance SKY, rooted in the trusted ERP solution, Agvance, is a cloud-based system of web and mobile applications. Our goal at SSI is always to produce software that meets evolving needs of agribusinesses while taking full...
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Last Updated: 12/02/2022
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 nor...
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Last Updated: 02/02/2024
in Knowledge Base Hub Hub Setup Used to maintain information about custom applicators, this area at Hub / Setup / Applicators is optional but gives the ability to indicate the driver on a particular job. Reports may be run on applicators listing those whose selected dates have ...
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Navigate to Accounting / A/P / Add/Edit Bills . On the Select an A/P Bill window select Add . Choose a Vendor and click Select . On the Add a Bill window, select Import File . On the Select Import File ...
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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...
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Last Updated: 09/06/2023
in Education eLearnings This course provides an introduction to using the SKY Dispatch Suite - Inform, Dispatch, and Apply. Start Course ...
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A/P Purchase Orders are available to create expense Purchase Orders to directly import into Accounts Payable Bills or Quick Checks. Additionally, a vehicle may be selected from the existing vehicle list to help track expenses by vehicle. A/P Purch...