-
Last Updated: 02/25/2025
in Knowledge Base Accounting
Q. When attempting to export sales data at Accounting / Transfers / Export / Grower Sales Text File , the following error occurs: Error: 'count' must be non-negative. Parameter name: count . Agvance then shuts down. The data included in the ...
-
The following document explains the installation and configuration process for an Ithaca iTherm280 receipt printer. Setup Download the drivers for the iTherm280. Unzip the folder and install the printer as a normal Windows printer. Note : The...
-
All Users
Verify that all transactions for the month have been entered. If this is the end of the 12th month, complete as many unprocessed transactions (Delivery Tickets, loaded Blend Tickets, Purchase Receipts, etc.) as possible by invoic...
-
Agvance Quick Ticket receipts and Agvance Scale Interface Scale Tickets can be printed on half-sheet continuous forms. The information below describes how to set up a Windows printer for use with these half-page forms. There are three steps to th...
-
To set up an ACH Vendor, in the Accounting module, navigate to File / Open / Vendors . Edit the Vendor needing set up as an ACH Vendor. Go to the 1099 / Payment Info tab. Select ACH Payment as the Method of Payment .
Setup
In...
-
Notifications allow for communication with Grower360 customers through the Grower360 application as well as email.
To see a video of Grower360 Tools in SKY Admin, see here . Send notifications as well as review Sent Notifications and/...
-
The same invoicing function is used whether importing tickets (Delivery, Blend, or Energy) or invoicing directly. The method by which the Invoicing screen is reached may vary. After selecting the ...
-
When the billing season ends, there are different options available for handling money left in Customer Prepay accounts, including:
Allow the balance to remain in the Customer’s Prepay so that it may be used on future Invoices ...
-
Last Updated: 01/19/2023
in Education Educational Pathways When ending the year, there are a few key items to consider, such as processing W-2s and 1099s and ending the fiscal year, payroll year, and the prepay season. Review the information provided below and contact the SSI Support team with any questions...
-
Last Updated: 03/17/2025
in Knowledge Base Hub Hub Utilities
The Edit Product Pricing utility found at Hub / Utilities offers the ability to edit several product prices at the same time. The feature can be used to create Price Levels marked up by a certain percentage or a specific margin from cost or anot...