Popular Articles

  1. Item Groups

    A method of adding additional routine charges to an Invoice is to establish groups of extra charges associated with the sale of particular products. This feature was originally designed for motor fuel taxes where several taxes might be applicable on...
  2. Vertical ASCII Files Import

    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...
  3. Difference Between Balance Due and Aging on Customer Statement

    The Customer Statement shows a different balance due than the aging on the statement. The Statement shows a balance due of $0.00, but the aging on the statement shows $75.00 in the Over 30 column. In this case, there is probably an Invoice th...
  4. Agvance to Energy Force Integration

    View the flow of transferring master files between Agvance and Energy Force. Customer Tank Contract Invoice ...
  5. Set Default Location

    Used only by those managing multiple locations in the same database, this allows the current location setting to be changed. This causes the computer to check that all customers, vendors, and products used are associated with the selected location. ...
  6. Fiscal Year Ended with Incorrect Amount on Hand

    The customer’s accountant should at least be made aware of the situation, and may want to be involved in this process. Look at the Average Cost of that product in both fiscal years. If the Amount On Hand was wrong, it is possible that the cost was...
  7.  Linking Agrian Products

    Linking products from Agrian to Agvance provides Agvance users with information for Hazardous Materials or Shipping Manifest printouts as well as SDS, Labels, and Worker Protections Sheets. In addition, the product density for many liquid chemical p...
  8. Import Automated Blender Done Files

    This area at Blending / Edit / Import Automated Blender Done Files updates unloaded Delivery Tickets with completed SSI XML blender interface information. The list of tickets displayed are Unloaded , Non-Voided , Non-Reversed , and Non-Return ...
  9.  SKY Admin Overview

    SKY Admin is an app where company SKY users are managed and access to SKY features and their related management settings are granted. ...
  10. Plans - SKY Order

    All Plans are displayed including the Plan Name , Date , Customer , Location , Field , and Status . Search for Plans by Plan Name , Date , Location , Customer , Field , Visible in G360 , and Status . Note: Plans must be...