Updated Articles

  1. Orders - SKY Energy Updated

    Overview A listing of all Energy Product Delivery Orders (PDO) is available in SKY Energy. The list can be narrowed down by selecting the Filter icon and entering a filter criteria or or any grid cell with the search bar located in the head...
  2. Mapping March 2026 Updated

    Version 6.05 Web HW-11834 / Equation Rec Product Credits – Equation Rec credits work as expected. Why – With multi-part Fields, there were varying parameters over-crediting nutrients. Action Needed – No action required. HW-12420 /...
  3. End of Year - Educational Pathway

    When ending the year, there are a few key items to consider, such as processing W-2s and 1099s and ending the fiscal year, payroll year, and the prepay season. Review the information provided below and contact the SSI Support team with any questio...
  4. Equity Transfer - Certificate to Certificate

    This utility allows multiple equity values to be transferred to a single Class. All Patrons included in the Equity Transfer   must have a Certificate established to receive the transferred equity. This process does not automatically create a Stock...
  5. Customer Setup from Hub

    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...
  6. Company Preferences

    General Login Using Windows User – This logs users into Agvance automatically based on their Windows login account. Once this option is checked, the Windows Login ID field must be filled out for users at Hub / Setup / Use...
  7. Product Setup in Accounting

    Add all items currently on hand for resale as well as any services that are invoiced. Any Product carried in different units should be added as separate items. For example, a chemical packaged in 2.5 gallon jugs and also 30 gallon drums would be...
  8.  Grower360 Online Payments - SKY Admin

    Online Payments can be set up for Grower360 by selecting Setup on the Online Payments card found at SKY Admin / Grower360 / Finance and Reports . To see a video of Grower360 Setup in SKY Admin, see here .                 ...
  9. Edit SKY User

    Selecting the Pencil icon to the right of the User opens the Edit User page. On the Edit User page, the User Name can be edited and an Agvance User associated with the SKY User can be selected using the drop-down menu. Toggle the ...
  10.  Combo Statement

    The Combo Statement, which includes both Regular and Prepay activity on the same report, offers many different report options providing flexibility in determining how the statement will look. Some features of the Combo Statement...