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The In Approval Process tab lists A/P Bills in the approval process. Bills awaiting approval or those that have been approved but not yet reviewed and posted will display here. Select the Eye icon to view Approval Details including the Appr...
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Overview View a listing of AP Bills from Agvance data. Bills displayed will adhere to the Vendor Restrictions from Agvance. In SKY Admin, the Vendor toggle can be turned on or off for each SKY user to allow or deny access to the SKY Vendor ap...
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Last Updated: 04/15/2024
in Knowledge Base Hub Marketing
Q. What is Agvance SKY? A. Agvance SKY represents the new platform for the next generation of SSI software and includes a combination of web and mobile native apps. SKY applications feature a modern, intuitive user experience ...
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Last Updated: 04/15/2024
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 t...
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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 displayed at the...
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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...
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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...
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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...
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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...
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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...