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Last Updated: 03/13/2023
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Transactions are posted into the fiscal month open at the time they are saved, regardless of the date associated with the transactions. Example: A company running their fiscal year January through December is currently in the third month (March)....
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Navigate to Accounting / End of Periods / Print EOY Tax Forms / Canadian Tax Forms .
T4A Form
The T4A form is used to report Patronage Earned and Canadian Income Tax amounts.
Tax Year – Enter the tax year the info...
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If the company will be reporting Domestic Production Activities Deduction (DPAD) (1099-PATR box 6), below are some items that should be discussed with the auditor and suggestions for options on the Domestic Product Report found in Agvance at Grain\...
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Add accruals or freight on Purchase Invoices, Purchase Orders, and Purchase Receipts.
Setup
Navigate to Accounting / Setup / Inventory / Purchase Add-on Charges .
Select Add .
At the Add a Purchase Add-on Charge window, ...
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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: 11/04/2024
in Knowledge Base KB General The following documentation should be used as a guide when buying new hardware for use with Agvance ® . Equipment of lesser specifications could yield unsatisfactory results. Call SSI for clarification on existing hardware. These are general recomme...
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The purchasing process in Agvance can be started in three different ways - the Purchase Order (PO), Purchase Receipt (PR), or the Purchase Invoice (PI). The end result of these transactions is the A/P Bill or the consumption of Vendor Prepay.
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Last Updated: 09/06/2023
in Education eLearnings This course provides an introduction to using the SKY Dispatch Suite - Inform, Dispatch, and Apply. Start Course ...
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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...