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Any person who was employed by the company during the current calendar year should be entered into the system. Before payroll can be processed, there are several setup steps. Profile The Arrow icons at the bottom of the screen allow paging f...
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The Use Aging Messages option is available on Balance Forward, Open Item, and Combo Statements. User-defined aging messages can be set for the aging periods, Current, 1-30, 31-60, and Over 60. Aging Messages are available in the Report Cri...
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Navigate to Accounting / End of Periods / Print EOY Tax Forms / Canadian Tax Forms .
T4A Form
The T4A form is used to report Patronage Earned and Canadian Income Tax amounts.
Tax Year – Enter the tax year the info...
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Last Updated: 03/09/2022
in Knowledge Base KB General The SSI Hardware Support team is available to assist with the installation and configuration of Agvance and SQL Server on your system. SSI staff can also review the current hardware specification document with you to ensure optimal performance of Ag...
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The Drafts tab displays AP Bills entered but not yet posted. AP Bills here can be viewed by selecting the Eye icon. When adding an AP Bill, there is an option at the bottom to Set bill status to "Draft" . Check this box prior to saving an...
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Purpose This dashboard displays which Growers are using the Grower360 site and how often each feature is used. Details Filter by User Name , Feature , Beginning Date , and/or Ending Date . The Grower 360 Analysis tab displays the Last ...
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The EDN Import allows Electronic Delivery Notifications to be imported directly into Purchase Receipts, eliminating the need to manually enter the information. Included in the import is Product information, quantities, and when applicable, Lot Num...
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Partners Syngenta Bayer Crop Science Winfield Corteva Features Import Electronic Price Sheet information from Vendors for the current season by Vendor, Price Zone, and Product Crop Code. Cost Sheet for the retailers cost for crop prote...
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Set up Agvance to work with the Vertical import at Hub / Setup / Company . After entering the password to open this window (password can be obtained from SSI Support by a user on the password authorization list), press the Shift key on the key...