Popular Articles

  1. Analytics 101 eLearning

    Welcome to Analytics 101, an introductory course to SKY Analytics.  The purpose of this course is to provide new Analytics Users an overview of the app, including general navigation and the utilization of the features available to anyone with a...
  2. Accounting Preferences

    The Preference area found at Accounting / Setup / Preferences allows several options to be set and therefore customize, to a degree, the way the program works. Quite often, these default settings may be overridden as transactions are being e...
  3.  Combo Statement

    The Combo Statement, which includes both Regular and Prepay activity on the same report, offers many different report options providing flexibility in determining how the statement will look. Some features of the Combo Statement...
  4. Sending Data via LeapFILE

    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...
  5.  Bank and Checkbook Reconciliation

    Bank Reconciliation Reconciling the bank statement may be done as often as a statement is received from the bank. Holding the fiscal month open for this task is not recommended since reconciling can be done in the following month and an...
  6. General Ledger Splits

    If certain expenses are regularly split among several accounts based on a predetermined percentage, this optional feature may be utilized. Several splits could be defined with unique Split IDs. Adding a G/L Split can be found at Accounting / Setup ...
  7. Prepay & Bookings

  8. ACH Payments

    Some Customers may choose to have payments directly paid from their checking accounts. This function allows the payments to be entered in Agvance and an ACH file to be created to withdraw the amounts from customer bank accounts. Setup for the ACH fi...
  9. Location Preferences - Accounting

    The Accounting Location Preferences at Accounting / Setup define how the dates and other Invoice and Delivery Ticket screen inputs default. Invoice printing options are also determined here. For example, choose whether or not to print the ...
  10. Sunsetting Payroll | 12.31.2024

    The payroll functionality within Agvance will no longer be supported or updated after December 31, 2024. Although this change is not immediate, we want you to have the information necessary to make important business decisions and the time to make a...