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Software Solutions Integrated, LLC’s security procedures in place for Retailers and their Customers electronically signing Grain Contracts.
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The following reports are found at Accounting Reports / Accounts Receivable . Below, find a brief description of each A/R report along with use cases and links to additional information. Customers Accounting Reports / Accounts Receivable /...
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The Alternate 4 Combo Statement allows for the Statement to display the running Prepay balance and Regular balance after each transaction listed on the report.
Setup
Navigate to the A/R tab at Accounting / Setup / Preferenc...
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The Alternate 2 Combo Statement includes the Remit Address found in the Location settings and also includes a barcode or OCR code that represents up to six characters of the Customer ID and a statement balance. A JPEG file of the Statement ima...
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SKYR-1047 / Tank Icon Updates on Map – Updated to include the number of tanks at the location on the map to give better visibility. The number represents how many tanks are in that same location; up to 9. 10 or more tanks in the same location...
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Last Updated: 03/13/2026
in Education
Cancellations received up to 10 business days prior to the date of the class will receive a full refund. Cancellations less than 10 business days prior to class and no-shows are not eligible for a refund. Cost $800 To apply SKY Bucks...
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Bug Fixes
SKYC-3992 / Multi-field Ticket Completion – When completing the final job of a multi-field ticket, the ticket will no longer be updated with the final job’s products and rates.
Why – Previously, the final job could ov...
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To see more information on Product cost calculation, see here .
Average Cost
Average Cost is a weighted average of costs dependent on the amount of company-owned inventory prior to the purchase and the quantity of in...
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Whether mapping, blending, or billing, the Customer file is essential. Growers (or tenants) as well as landlords are entered into this file. The Customer ID must be a unique. Hint: When searching for a Customer from the selection window, quickl...
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Add Customers by going to File / Open / Customers and selecting Add .
Profile
Customer ID – Enter a unique ID consisting of up to six characters. The ID is used throughout the Agvance modules to call up or refer to...