Popular Articles

  1. Paycor - Get Ready for Year-End

    Follow this link to the Paycor website where resources and information like key dates and checklists can be found to help prepare for payroll end of year processes. Paycor Year-End ...
  2. Business Influence Setup

    Business Influences may be set up to link Customers in the Accounting and CRM modules. Additionally, the Customer Gap Analysis report in the CRM module may be used to view linked Customers in a group. In the Accounting module, add a Business Influe...
  3. Supplier eLink: Seed Ordering Season eLearning

    This course describes features available with Agvance Supplier eLink used during the seed ordering season. Start Course Prerequisites Prior to completing this course, it is recommended that you have used reviewed the Pre...
  4. Available Credit Calculation

    Available Credit , found on the Credit tab of the Customer file, is calculated by taking the Credit Limit less the Customer’s balance. The Customer’s balance is calculated using the following formula: Current Balance + sum of ...
  5. EOY G/L Budget Options

    No Budget Options If nothing is checked, then all budget options – Current Budget , Forecast , Next Year Budget – will transfer to the new year unchanged. New year’s budget numbers will be as follows: Current Budget = prior ...
  6. Technology Licenses

    Technology Licenses are assigned to Customers who purchase a license to buy proprietary product from a vendor. Most commonly, seed companies with a certain proprietary type of seed will license their product. These vendors are set up as Technology G...
  7. Grain Checks

    Many Grain users are accustomed to waiting to post Grain checks until the end of the month. These checks are often deposited into the bank prior to the Grain posting. Since the posting has not yet been done, these Grain checks will not show on the ...
  8. Dispatch Notification Emails

    Q.  How are Job Complete notification emails setup in Agvance Dispatch? A.  Agvance Dispatch has the ability to send a notification for completed Jobs to a customer’s contacts. This email contains the JobID, Customer, Field, Date, Time , and Ti...
  9. Settlement Deductions

    A Settlement Deduction is an adjustment reflected as a monetary deduction or addition on the Settlement paid to a customer. These are applied after priced adjustments are made. Common examples of Settlement Deductions are Commodity assessments or c...
  10. Quick Tickets Supported Hardware

    Barcode scanners, specialized receipt printers, cash drawers, and touch screen monitors are key components of most Point of Sale systems. Agvance supports a wide variety of POS hardware. Contact SSI support for help deciding what type of equipment...