Popular Articles

  1. CRM Gap Analysis

    The Customer Gap Analysis presents data in a Summary Style grid giving vision of both sales and purchases for selected customers. Using this data, companies can evaluate each customer’s Grain purchases and Accounts Receivable sales to identify...
  2. Agvance Report Agent Schedulable Events

    Q.  Is there a list of reports that work with the Agvance Report Agent? A.  Load / Save Sets That Can Be Scheduled Using AgvAgent Hub      Transfer AgKnowlogy Export Utilities Edit Product Pricing/ Replicate Pric...
  3. Accounts Receivable Videos

  4. Grower360 Divisions - SKY Admin

    Divisions can be determined under Grower360 in SKY Admin. Set up the Divisions to display in the Grower360 menu navigation. This is a company-wide setting and will be available to all Grower360 users within a company. Setting up the foll...
  5.  AP Purchase Orders - SKY Vendor

    Overview AP Purchase Orders are available in the left navigation. Search for specific AP Purchase Orders by Vendor Name , Vendor ID , PO # , PO Date , and Status .  Select the Eye button to view additional details. The Ellipsi...
  6. SKY Analytics - Educational Pathway

    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 SK...
  7. Ranco / Agvance Interface for Agvance Blending

    The Ranco™/Agvance interface may be set up and used with the Agvance Blending module. Setup The following setup instructions should be completed before using the Ranco™/Agvance interface. Navigate to  Blending / Setup / Produc...
  8. Calculate Available for Sale

    Calc Available for Sale is accessible in the following areas: Inventory Book Report Undelivered Booked Product Report Calc Available For Sale on Product Right-Click Inventory tab in Dashboard Calc Avail For Sale  at&nbs...
  9. Tank Information

    To add a tank to a customer, select Add at Energy / File / Open / Tank Information . Profile Split – Both splits default to 100% to the customer on the tank. The Energy Billing split is for invoicing deliveries. Any time an Ener...
  10. 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 r...