Updated Articles

  1.  Grower360 Grain - SKY Admin Updated

    Manage Grain reports and Cash Bid setup under Grower360 in SKY Admin. Bid Criteria Selecting Edit on the Bid Criteria card displays the Bid Criteria page. Here, the toggle can be switched to the Off position for any bid criteria t...
  2. EPA Audit Reports

    State auditors require a report with the following information: Dealer name Customer name EPA number Customer license expiration date Customer license number Amount of product sold. The amount can be summarized for the year. The report must...
  3. Employee Setup

    Any person who was employed by the company during the current calendar year should be entered into the system. Before payroll can be processed, there are several setup steps. Profile The Arrow icons at the bottom of the screen allow paging f...
  4. Product Cost Used on Sales Analysis and Sales Register

    These reports use the cost on the product at the time the Invoice was saved. It will either be the Invoice Cost, Average Cost, Last Cost, Replacement Cost, or Estimated Average Cost, depending on the cost setup on the Inventory Department for that...
  5. Customer Change Log Report

    The following items are currently written to the database and are available on a report called Customer Change Log found at Accounting Reports / Accounts Receivable / A/R Status : ***Customer Added ***Customer Address 1 ***Customer Address...
  6. Calculate Available for Sale

    Calc Available for Sale is accessible in the following areas: Inventory Book Report Undelivered Booked Product Report Calc Available For Sale on Product Right-Click Inventory tab in Dashboard Calc Avail For Sale  at&nbs...
  7. Calculation Of Discount On Partial Custom Payment

    Agvance calculates the discount as follows: (Amount to be paid less discount/ total due on the invoice less discount) * total amount of the discount Example 1 Customer has an invoice for $4,729.40 with a discount of $94.59 as display...
  8. Write Off All or Part of Customer Balance

    There are a few approaches to writing off all or a portion of a customer balance. This information covers steps for using Discounts and a Pay Method. Note : The Write-off Customer Balance utility  is another method which can be used to write...
  9. Meppel Export

    This optional, add-on module allows accounting data to be exported in a format that can be read by the ARI Meppel program. Meppel software is required to be able to use this export. Contact SSI for more information. Check the Cust ID  Source...
  10. Location Preferences - Blending

    Preferences allow options to be set, therefore customizing to a degree how the program works for the company. Often these default settings may be overridden as transactions are being entered. Important scale settings, which determine the accuracy...