Popular Articles

  1. 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...
  2. Agvance SKY Warehouse

  3. Payment on Account

    Record Customer payments and adjustments updates Customer A/R balances and affects the General Ledger.                                                     For information regarding taking Payments in Agvance SK...
  4. 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...
  5.  Overview Page - Agvance SKY Customer

    The Overview page in SKY Customer houses general Customer information, lists recent activity, provides certain documents, indicates to which Classification(s) the Customer belongs, and gives the ability to view or download Statements.
  6.  Regular Booking

    For more information on Bookings in Agvance SKY, see  Bookings - SKY Customer  and  Bookings - SKY Order . Add Booking Splits – This allows any predefined splits that might have been set at the Customer Selection scr...
  7.  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...
  8.  AP Bills My Approvals - Agvance SKY Vendor

    The My Approvals tab in Agvance SKY Vendor lists all Bills ready for approval by the Uuser currently logged in.      Select the Expand icon to view additional details including the G/L Account , Description , Amount , Quantity ,...
  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. Company Preferences

    General Login Using Windows User – This logs users into Agvance automatically based on their Windows login account. Once this option is checked, the Windows Login ID field must be filled out for users at Hub / Setup / Users on the ...