Popular Articles

  1. Applicator Audit Log Dashboard

    This dashboard displays jobs for selected applicators during the specified date range. Purpose The Applicator Audit Log dashboard displays a list of Blend Tickets assigned to an applicator within the specified date range and includes various detai...
  2. General Tab in Company Settings - SKY Dispatch

    Type of Work Classification Choose which Department Classification to use for Types of Work used in SKY Dispatch. Note: Only one Classification can be selected at a time. Priority Add, edit, or change the color for Priority labels. Sele...
  3. Grower360 Grain Overview

        The following can be viewed from the Grain menu: Scale Tickets – Delivered grain can be viewed by Scale Tickets, Commodity, or Assembly Sheets. Reports can be generated. Grain Offers – Open Grain Offers ...
  4. Worldpay

    When using Worldpay for processing customer payments by credit card, this area stores the setup information and displays the transactions processed. For detailed information on this setup, contact SSI Customer Support. ...
  5. Users and Security

  6. Special AR Situations

  7.  Direct Request

    Direct Request Blend Tickets are used when certain Products are directly requested at a specified rate or total amount. This method assumes the exact Product quantity and/or rate desired for the blend is known. Below is an example of creating a ba...
  8. University Courses

    Select the location and dates for detailed course information or to complete an online registration form. Cancellations received up to 10 business days prior to the date of the class will receive a full refund. Cancellations less than 10 bu...
  9. Generic Product Method of Partially Prepaying Vendors

    This method is divided into two procedures, and the approach used will depend on if the total value will ever be fully paid or if it is considered a down payment and will not be fully paid. Procedure 1 (Partial Payment is Only Payment) Example: ...
  10. Overpayment of Account - Unapplied Cash

    Unapplied Cash is a separate customer balance intended to hold payments that are not ready to be applied. At the time a Payment is saved, if the  Payment Amount entered in the top portion of the screen exceeds the total of the selected Invoices in...