Updated Articles

  1. SKY Vendor Webinars Updated

    Discover how SKY Vendor can transform the way you handle vendor billing and payments. This webinar will showcase key features including the new Autofill feature and automated approvals. These cutting-edge tools are designed to simplify and a...
  2.  Inventory Adjustments Updated

    The Inventory Adjustment function under the Inventory menu in Accounting corrects inventory quantities for any reason (shrinkage, damage, package size substitutions, etc.) when the amount of product on hand does not match the computer balance. I...
  3.  Physical Inventory Management Updated

    Physical Inventory Management is a tool for physical inventory counts that goes several steps beyond the Inventory Adjustment. Physical Inventory Management allows Product balances to be frozen before the inventory count begins. It also allows multi...
  4. CRM Manual

    The Agvance CRM Module is designed as a business tool used to generate a complete Customer profile and to track activity of sales staff and others who communicate with Customers. In addition, the CRM module facilitates the electronic delivery of A...
  5. Posting Inventory

    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 ...
  6. February 2025 SKY Release Notes

  7. Mapping February 2025

    Version 5.03 Web HW-10900 / Analysis Layers  – A new menu option was added to the top context menu in Layers under the Create Batch Analysis Layer menu to enable batch-processing of Profit/Loss Analysis Layers. HW-11132 / Equation Rec Rx...
  8. Post Inventory to G/L with Unprocessed Purchase Receipts

    The Post Inventory to G/L function ( Accounting / G/L / Post Inventory to G/L ) creates Journal Entries to post the value of inventory to the inventory asset General Ledger Account for each Inventory Department. When the value of unprocessed pu...
  9. Multiple Checking Accounts for Grain Checks

    Agvance has the capability to send checks to Print Boss with a reference to select a specific bank account (if there are multiple set up in Print Boss). Navigate to the General tab at  Setup / Preferences and check the box to Include account r...
  10. Updated Grain Check PrintBoss Template

    The PrintBoss templates for grain checks meet postal service requirements for address formatting. Download PrintBoss Grain Check.zip . Copy and paste the forms over the PrintBoss Master Application, and PrintBoss will save them to the correct...