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Accounting FTM-4294 / Vendor Payee – A new Payee checkbox now exists on the Vendor profile to indicate if Address 1 contains a Payee name. When this checkbox is selected, Journal Entry sources of QuickCheck , Pay APBill , PP-QCheck , V...
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Patronage checks are based on captured totals, whereas dividend, interest, demand note, and payout checks are managed as separate actions. Processing patronage-related checks and activity vary considerably from one Cooperative to another. Questio...
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As time approaches to run Patronage, Dividend, or Interest checks, the following checklist provides guidance for this annual event. Please call SSI Support to help clarify any portion of the process.
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Information to Che...
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Accounting End of Periods FTM-4298 / End of Year Database Renaming – When closing fiscal month 12, the year must be selected from the Archive Database name drop-down. In AgvUtils, when renaming a prior year database, the endofyear table in ...
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Last Updated: 03/11/2025
in Agvance Solutions Newsletter
Agronomy Support Tips & Tricks | Coming Soon to the Agvance SKY Suite... SKY Energy | SKY Customer Climbing to New Heights | Growers can Sign Grain Amendments in Grower360 | Webinars | Paycor's Power Hour Webinar for SSI Clients | Agvance Universi...
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Create an export file of Customers and/or Contracts to import into Energy Force. Setup Go to Energy / Transfers / Exports / Energy Force . Select criteria to export on the Export Energy Force window. Select the Folder icon to b...
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Last Updated: 03/10/2025
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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SKYR-569 / Energy Force Admin Option – Energy Force is no longer an option within SKY Admin / Users . SKYR-655 / Add/Edit Tank Admin Permission – User Permission Feature for Add/Edit Tank available under SKY Energy to further define...
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Add an Assembly split manually to an Assembly Sheet.
Double-click the Cust ID column heading in the Customer Information area.
Select the Customer(s), then enter the Split % for each Customer.
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Set up drying charges so they will default on the Settlement.
Setting Up the Drying Charge Grade Factor
Add a Grade Factor at Grain / Setup / Grade Factors .
Choose Premium/Discount or PD and Shrink from the Factor Type drop-d...