Updated Articles

  1. Recalculating Shrink on Scale Tickets

    This process should be used when a Shrink table that has been applied to an Assembly Sheet has been modified or changed and needs to be done to reflect the modifications or changes on the related Scale Tickets. Go to Grain / Utilities / Recalc...
  2. Using the Steinlite SL95 Moisture Tester in the Scale Interface

    The Steinlite SL95 moisture tester has the ability to communicate with the Grain Scale Ticket Interface through the PC’s COM port. The Grain Scale Ticket Interface will read in the moisture and test weight values as well as the calibration number fr...
  3. Update Scale Ticket Information

    The Scale Ticket price can be updated using the Update Scale Ticket Information utility. This process can be used to quickly update any Scale Ticket(s) on an Assembly with new information. Go to Grain / Utilities / Update Scale Ticket Inf...
  4. Merchandise Inventory Report

    The Merchandise Inventory Report values merchandise based on the setup of the Grain Ledger Account. The inventory value can be calculated from the current inventory or a percentage of the cost of sales. Do not run Post Inventory to GL if using the M...
  5. Import Agronomy Scale Ticket to Purchase Receipt and Blend Ticket

    Importing a Scale Ticket as both a Purchase Receipt and Blend Ticket allows both incoming and outgoing product to be recorded at the same time. Set up a Scale Ticket to import into both a Purchase Receipt and Blend ticket at Hub / Utilities / ...
  6. Managing Product Requests

    Product Requests can be managed at Inventory / Product Requests . Setup Rules and notification emails can be set up at a company level by selecting Setup to indicate which change in status of a Product Request will trigger the se...
  7. Product Roadmap

    One of the goals of the SSI team is to communicate the Agvance SKY product roadmap to our customers so it can be referenced when more information is needed to make informed business decisions for product direction, workload, and potential timing o...
  8. Autofill AP Bills - SKY Vendor

    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...
  9.  Inventory Adjustments

    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....
  10. Energy Force and Agvance Daily Clear Processes

    The Daily Clear Menu contains modules necessary to transfer sales and tank files to Agvance Energy. Each time Daily Clear processes are performed, files are exported to the CTLS93\DD85\Interface folder located on the server. Once f...