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To switch between Blend Jobs and Delivery Jobs, select the down arrow at the top of the screen. The number displayed indicates the number of each job type assigned to the applicator. Blend Job List On any job, swipe from right to left to D...
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All statements processed for the customer's account can be viewed here. Choose Create Report to run the Volume Statement. Specify the date range and choose Run Report . Filtering Using the Date Range options filters the Statements and...
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It is common for a tenant to pick up Product for several farms not knowing then how the Product will be distributed. Later, the tenant advises how the billing should be handled. At that time, the Inventory / Combine/Split Delivery Tickets feature ...
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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 th...
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Payments can be made via the Agvance SKY Customer application by completing the Sky Payments setup page. Payment Processors Toggle the Heartland option to On to allow for online credit card payments through Heartland. When the Heartland ...
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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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If necessary, change the transfer amount to be refunded or credited to the vendor account and choose the appropriate option: Transfer Balance to Regular or Refund Check Issued . If one or more Purchase Orders appear in the grid in the lower l...
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Overview Vendor Checks not processed through the Accounts Payable area of the program (except payroll checks) should be entered at the Quick Check screen. This includes manually written checks, checks cut to one time vendors, and Prepay Checks ...
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This optional, add-on module allows accounting data to be exported in a format that can be read by the ARI Meppel program. Meppel software is required to be able to use this export. Contact SSI for more information. Check the Cust ID Source...