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There are a few options for importing activity from other applications into SSI. Vertical Ascii Files See here for more information on the Vertical Ascii Files import. Invoice ASCII Files Create Agvance Invoices from transactions brought i...
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Last Updated: 07/26/2023
in Knowledge Base Hub Hub Setup Agvance allows up to three pre-defined splits per billing arrangement. For example, a Landlord/Tenant might split everything 50/50 except chemicals which is 60/40 and the custom application charges which are paid 100% by the tenant. The general term...
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SKY Analytics is a part of the Agvance SKY platform that brings Agvance data to life with visualizations, charts, and graphs for easier analysis. ...
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Overview Work Orders are saved as Agvance Delivery Tickets. Note: Work Orders must be enabled in SKY Admin before they can be viewed in SKY Order. View Work Order information including the Ticket # , Date , Location , Customer , S...
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The Tonnage Tax method is the original method available in Agvance for reporting tonnage taxes and requires the Products that appear on the report be set up by selecting Setup on the report criteria screen at Accounting Reports / Accounts Receiva...
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This setup area allows configuring various defaults and settings to customize the program to the company’s preferences. Edit configurations at Setup / Preferences . General
Scale Tickets – The last report number and posting date are bo...
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These exports are provided to transmit data to 3rd parties. EDI Sales Exports There are two EDI Sales exports and several other exports available in the accounting section. AgriMine™ In Agvance, users can export customer and product master f...
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Agvance assumes there are 12 fiscal months within the fiscal year. The end of month process saves the balances (Customers, Vendors, G/L Accounts, Inventory Products, etc.), and increments the fiscal month counter. It sets important data markers and ...
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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.
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