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The Agvance data represents the financial records of the business as well as many hours of data entry time. Here are some things that may be done to assure that the data is safe and accurate. Accounting Checkups Agvance has accounting checkups a...
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Beginning with the 2019 tax filing, SSI is partnering with Mag-Filer for the filing of tax forms. This comes at no additional cost to our customers. As a result of this partnership, we will no longer support printing 1099s and W-2s through Agvance. ...
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At the end of the calendar year, companies using the payroll portion of Agvance are finalizing the current year, printing W-2's and preparing for the new year. It is not required to wait until the end of the year to close the payroll year. ...
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The ending of the payroll month is separate from ending the fiscal month. This is to accommodate situations where the first payroll of a new month is due before the previous fiscal month is ended.
The Payroll Month End additionally performs end...
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Transactions are posted into the fiscal month open at the time they are saved, regardless of the date associated with the transactions. Example: A company running their fiscal year January through December is currently in the third month (March)....
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John Deere Financial Multi-Use Account Integration (JDF Multi-use) is the brand name of a set of financing products from John Deere Credit (JDC). A JDF Multi-use card is a lot like a credit card, except it does not have a magnetic strip and can on...
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This Booking utility, found at Admin Utilities / Accounting , works with high/low Booking prices to adjust the Booking price on unpaid Bookings as the market fluctuates.
The Update Booking Price from High/Low Price utility only i...
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SKYW-4799 / Saved ACH Information – The Edit button has been removed from saved ACH payment methods. Why – This provides security around banking information. When/Where – The Edit button has been removed from saved ACH payment methods f...
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Viewing Payments
A listing of all payments made toward the customer's account can be viewed from the Payments menu. This includes both Regular I...
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Last Updated: 04/13/2026
in Knowledge Base Accounting
Q. When attempting to export sales data at Accounting / Transfers / Export / Grower Sales Text File , the following error occurs: Error: 'count' must be non-negative. Parameter name: count . Agvance then shuts down. The data included in the fi...