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Autofilling AP Bills can be made available for the company in Agvance SKY Admin by turning on Enable Autofill under Vendor . Turning this on allows those with Add/Edit AP Bill permissions to upload files that will be scanned and auto...
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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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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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Finance Charges, although calculated automatically, may be monitored very closely as they post. Because this function generates an Invoice, a Product must be in the inventory for this purpose (generally called Finance Charge). Open Finance Charge...
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The following reports are found at Accounting Reports / Inventory . Below, find a brief description of each Inventory report along with use cases and links to additional information.
Products
Reference List – This report li...
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Last Updated: 06/04/2025
in Knowledge Base Hub Marketing
5 Advantages of Adding SKY Agvance SKY, rooted in the trusted ERP solution, Agvance, is a cloud-based system of web and mobile applications. Our goal at SSI is always to produce software that meets evolving needs of agribusinesses while taking fu...
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Last Updated: 07/29/2024
in Knowledge Base Hub Hub Setup
Several different options may be used in Agvance for setting payment terms and discounts in the Planning, Blending, and Accounting modules. Discounts may be defined as flat percentages, dollar amounts for different volume levels or as graduated ta...
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Last Updated: 08/04/2023
in Forms Invoice forms are compatible with Agvance Invoices, Sales Orders, Bookings, and Delivery Tickets. NCR Invoices allow for signatures, notes, and other important information to be added after printing. Form options include: 1, 2, 3, and 4-part for...
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The Memo Check option at A/P / Pay Bills is often used to clear offsetting negative and positive A/P Bills or to settle Bills between Inter-Company enterprises. The posting that occurs is identical to the Pay Bills function. Since it does not re...
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Used for customer credit or return items, Credit Invoices update inventory and the Customer’s account balance.
Credit Invoices
At the Select an Invoice screen found at A/R / Invoice , there are two ...