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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 Bud...
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A POS (Point of Sale) warning is used to display a message as a point of sale transaction is saved. POS Warnings are triggered by a combination of Customer and/or Product Classifications. They can be set up to warn or stop a transaction and can op...
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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 and...
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This option, found at A/P / AP Purchase Orders for Approval , is only visible to A/P PO Approvers and displays A/P Purchase Orders. The orders may be filtered by Requester , Location , or Status . The Show All Approvers option allows viewing a...
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Last Updated: 10/17/2024
in Knowledge Base KB General Reports and grids can be exported into various file formats (i.e., Word or Excel document). The report can then be accessed later using Word, Excel, etc. Lengthy month-end reports can be exported and saved in a specified location. Many customers ex...
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Combining or splitting out of existing Blend Tickets allows splitting out one or more Blend Tickets to associate the correct quantity with each field. Example : The original Blend document is used to load a truck to get the product to the fields. ...
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The In Approval Process tab lists A/P Bills in the approval process. Bills awaiting approval or those that have been approved but not yet reviewed and posted will display here. Select the Expand icon to view additional details. In the Appr...
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Last Updated: 01/10/2025
in Education Educational Pathways
Agvance SKY Analytics brings data to live through visualizations, charts, and graphs for easy analysis. These dashboards give the ability to gauge performance, monitor trends and view outliers for easy comparisons.
SKY Analytics Videos
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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 to vendors...
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End of Fiscal Year
The best time to delete old Lot Numbers is at the end of the fiscal year. Before closing the year, make sure all Lot Numbers have the correct balances. Any Lots needing deleted should be at zero. Make any Inventory Adjustment...