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In Agvance, one check number sequence is maintained for each checking G/L account. Some companies may have more than one location printing checks from the same checking account, or several printers may be used for check printing at a single lo...
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Overview Go to Accounting / A/R / Manage Quick Tickets and choose Options to set some key preferences. Complete the information for each user utilizing the Quick Ticket function. These preferences are set for that particular user. C...
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Last Updated: 11/14/2023
in Education eLearnings The purpose of this course is to provide a basic understanding of the purpose of product specific bookings as well as the processes of adding and invoicing these bookings. Start Course ...
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The Maximum / Average Daily Inventory report is used as an aid for completing the Sara Tier II report form. This report is found at Accounting Reports / Inventory / Maximum Average Daily Inventory and helps determine the maximum inventory of...
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Last Updated: 06/25/2024
in Knowledge Base KB General
Emails can be sent from Agvance by setting up the Mail Host information on the Company Preferences window.
In Version 7.0.25780 and up, everywhere that sends an email through API or Windows Agvance will require the Mail Host and Addres...
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The Inventory Position dashboard honors user restrictions based on product location. Purpose This dashboard can be used to help identify inventory position of products. The position calculation uses the unreceived amount on Purchase Orders, add...
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Generating the Blend Ticket is done on-screen by filling in the required information. Some types of information like nutrient recommendations and Field Plans may be imported from other Agvance modules. This is helpful, but not required, for the Blen...
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As a Company Admin, view and edit all SKY users set up for the company as well as provide access to various features within SKY. If a Company Admin has not already been established, contact an SSI Sales Representative to begin the process. Select t...
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Last Updated: 03/08/2024
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 ...
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Overview Get to the Add a Quick Ticket screen by selecting the Cash Register shortcut icon. Enter the Cashier PIN if required by the Location. This brings up the Select Customers screen defaulted to the cash customer selected at the ...