Popular Articles

  1. Inventory Position Dashboard

    The Inventory Position dashboard honors user restrictions based on product location. Purpose This dashboard can be used to help identify inventory position of products. The position calculation uses the unreceived amount on Purchase Orders, add...
  2. Agvance Hardware Overview

    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...
  3. Grower360 Assembly Sheets with Scale Tickets Report

    Run the Assembly Sheets with Scale Tickets report on demand. For this report to work, a Grower360 User must be selected at Hub / Setup / Company Preferences on the API tab in Agvance. In SKY, go to Admin / Grower360 / Grain and select ...
  4. Blend Jobs - Apply

    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...
  5. Scale Ticket Level Management - Grain Scale Ticket

    In Grain, there are two models of operation: the Standard model where Scale Tickets are directly associated to the Assembly, and Scale Ticket Level Management where Scale Tickets have an independent relationship to the Assembly. Setup for these two ...
  6. Type of Work Classification Setup

    Overview Type of Work Classifications may be setup and used in Agvance Dispatch. Setup Type of Work Classifications are inventory departments included in a classification, such as ‘Dispatch Type of Work’. To setup this classification, navigate to...
  7. Partial Prepay to Vendor

    Sometimes a partial payment is paid to a vendor to lock in a specific price for product that will be purchased at a later date. An example of this might be prepaying $0.05 per gallon for Propane to the vendor which locks in an actual product cost ...
  8. Sales Tax Overrides

    A Sales Tax Override may be applied to a line item based on Customer Classification, Product Classification, and the State and Adjustment Codes that default based on the sales tax hierarchy. Each Override can optionally be set up with a user-defin...
  9. Patronage Checks

    Patronage checks are based on captured totals, whereas dividend, interest, demand note, and payout checks are managed as separate actions. Processing patronage-related checks and activity vary considerably from one Cooperative to another. Questions...
  10. Payroll Tax Tables Setup

    The federal payroll tax tables that set the parameters for withholding non-voluntary taxes from employees' paychecks may change periodically. They generally are updated annually with new Circular E government publication in the month of December. Th...