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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 t...
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Last Updated: 03/15/2023
in Knowledge Base KB General Q. Can I create a Classification group from the results of an Agvance report? A. The Manage Classifications option in Custom Export can be used to push report results to classifications for commodity, customers, employees, farm, f...
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Last Updated: 03/13/2023
in Knowledge Base KB General 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 this...
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Overview Before ending the fiscal year, it is best to deposit as many of the outstanding entries in the Make a Deposit screen as possible. Ideally, the window would be empty for the start of the new year. If outstanding items remain, Agvance br...
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Inventory Departments are a way of categorizing the inventory into subsets such as Dry Fertilizer , Liquid Fertilizer , Pesticides , and Seed and controlling the posting of sales and purchases of items within that department. In addition to res...
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Last Updated: 04/30/2024
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...
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Splits – This allows any predefined splits that might have been set at the
Customer Selection screen or Field file to be viewed. In a split situation, the first Customer (usually the grower) is displayed on the opening screen.
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Last Updated: 05/10/2024
in Professional Services
SSI uses LeapFILE to send and receive data files in a safe and secure environment. When sending data files to SSI, the following steps should be followed. This process automatically initiates an email to the SSI Team, alerting them when a file has...
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Last Updated: 04/29/2024
in Knowledge Base Hub Product Setup
Last Cost Last Cost is the last price paid for a product on a Purchase Invoice or the most recent cost of a manufactured product. Last Cost is updated when: A Purchase Invoice increases inventory. Manufacturing of product takes place resu...
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View Recently Added dashboards on the SKY Analytics Overview page. Favorites display under the recently added dashboards and are grouped by category. The Search Dashboards field searches for dashboards across all projects in Analytics. Use...