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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 ...
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Last Updated: 07/22/2025
in Knowledge Base Hub Hub General KwikTag is a document imaging system that gives the ability to scan and electronically store various Agvance transactions and documents.
Logging In
To access KwikTag, in a web browser, enter the URL provided by KwikTag. This IP...
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Last Updated: 07/31/2026
in Education eLearnings
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 wi...
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Third party sick pay is a situation in which an entity other than the employer makes payments to the employee in the event that they are unable to work due to injury or illness. Employer Provides Sick Pay W-2 When an insurance company pays the tax...
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Agvance users often have the need to print documents on a variety of pre-printed forms like invoice forms, checks, and statements, as well as plain paper. Laser printers with multiple trays can handle these forms, conveniently eliminating the need...
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For the Full Accounting edition, Vendors with balances as of the online date are the most important to enter. However, it is strongly recommended to enter any Vendor who has paid any kind of disbursement. Add Vendors by going to File / Open / V...
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Under the User drop-down, the Mapping Feedback link as well as a link to Agvance SKY Mapping resources on the Help Center ( Mapping Help Site ) are available.
Fields – This provides access to the Customer list which contains...
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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...
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Blend Tickets are generated for a Customer’s Field. A Field must exist for the Customer before a Blend Ticket may be created.
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Last Updated: 08/15/2024
in Knowledge Base Agvance SKY