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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 Expand button to view additional details. ...
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Overview
Tap Outbound to access Delivery Tickets. If any tickets are assigned to the User, a visual indicator on the Outbound option displays the number of tickets assigned.
Selecting the All Unloaded Tickets options displa...
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Last Updated: 10/02/2024
in Knowledge Base Agvance Suite
Multiple areas utilize a grid that works much like an Excel sheet to display information.
Pin – Select the Pin button to choose columns to remain frozen when scrolling horizontally.
Hide – The Hide butt...
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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 Adjustme...
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Overview
View a listing of AP Payments from Agvance data. Payments displayed will adhere to the Vendor Restrictions from Agvance. In SKY Admin, the Vendor toggle can be turned on or off for each SKY user to allow...
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In the left navigation panel of SKY Vendor, select Prior Years' Bills to view Bills that are at least 12 months old and paid in a previous fiscal year.
Note: Bills from years ended after August 2024 are available here.
A Search fi...
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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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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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Last Updated: 06/24/2024
in Knowledge Base Grain Grain STLM 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 ...
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This option functions the same as selecting Read Blender at File / Open / Blend Ticket or Capture Blender in the Edit mode of the Blend Ticket. The files processed through the automated blender are listed here. Select the ticket to edit and ...