-
Last Updated: 03/13/2023
in Agvance Solutions NewsletterFill out this form to have the newsletter delivered straight to your inbox!
-
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 Heartlan...
-
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, ...
-
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\...
-
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...
-
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...
-
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...
-
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.
...
-
Last Updated: 07/03/2025
in Education eLearnings
This course provides an introduction to using the SKY Dispatch Suite - Inform, Dispatch, and Apply.
Start Course
...
-
Statements and Combo Statements may be sent to a Grower360 library from either live data or a play database. CRM or Grower360 is not required to send statements to the Grower360 library. By performing the necessary setup to send statements to this l...