Popular Articles

  1. SKY Mapping Webinar

    This webinar explores how SKY Mapping revolutionizes precision farming by combining a user-friendly interface with the power of cloud computing. See how SKY Mapping can help you provide the best advice on every aspect of your customers’ operatio...
  2. End of Periods Misc

    These end of period functions are extremely important. Care should be taken that all checklists provided are followed. Daily The Agvance data represents the financial records of the business as well as many hours of data entry time. Here are s...
  3. KwikTag Overview

    KwikTag is a document imaging system that gives the ability to scan and electronically store various Agvance transactions and documents. Logging In To access KwikTag, in a web browser, enter the URL provided by KwikTag. This IP address all...
  4. CRM Gap Analysis

    The Customer Gap Analysis presents data in a Summary Style grid giving vision of both sales and purchases for selected customers. Using this data, companies can evaluate each customer’s Grain purchases and Accounts Receivable sales to identify misse...
  5. Work Orders - SKY Order

    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...
  6. SKY Dispatch Suite eLearning

    This course provides an introduction to using the SKY Dispatch Suite - Inform, Dispatch, and Apply. Start Course ...
  7. Reconciling Estimated Freight from Purchase Receipt

    If Estimated Freight is reconciled from Purchase Receipts instead of Purchase Invoices, the Freight Reconciliation Summary report can be used to verify the Estimated Freight Liability account balance. It is important that freight be reconciled on a...
  8. Imports List

    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...
  9. Settlements in Grain

    Within Agvance Grain, the Settlement process moves grain and dollars from one source to another destination. Those sources might be any number of transactions like Open Storage Scale Ticket, Grain Bank Assembly, or even a Warehouse Receipt Settlemen...
  10. Adding New Product and Deleting Old

    Edit the Product Set at Blending / Setup / Product Sets , and, in the Product grid, uncheck the Active checkbox for the old Product. When formulating Blend Tickets, inactive Products are not considered in the formulation. If this Pr...