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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.
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Last Updated: 05/07/2025
in Education
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...
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Last Updated: 01/06/2026
in Knowledge Base Hub Hub Setup
In the Agvance program, similar inventory items are grouped into categories known as departments – such as dry fertilizer, liquid fertilizer, chemicals, and feed. At the department level, there are specific settings that affect the items within th...
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Agrian is a web-based DOT regulatory data option that allows Agrian Recommendations to be imported into Agvance Delivery Tickets and Blend Tickets, updates the Product Profile , Safety , and Blend Setup tabs, and provides current DOT information...
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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: 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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Autofilling AP Bills can be made available for the company in 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 automatically po...
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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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Transactional Posting With this option, the appropriate inventory asset accounts get updated along with each sale or purchase transaction. This maintains the value of inventory in the asset account throughout the month as inventory movement is ...
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