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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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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...
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Last Updated: 03/11/2026
in Agvance Solutions Newsletter Customer Conference 2026 | Springtime Agronomy Check-In | SKY Mapping Webinar | Acres Applied Dashboard | Refine Tank Locations in SKY Energy | Submit Agvance SKY Feedback | Paycor Power Hour Webinar | Agvance Analytics Web Authoring in April
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Product Delivery Orders may be marked to invoice directly or can create Energy Tickets. Energy Tickets are imported into Invoices. Inventory is affected at invoicing. Split – The Energy Billing and Rental Billing split arrangements for ...
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Create verbal quotes on Customer profiles for reference.
In the Hub or Accounting module, navigate to File / Open / Customers .
Select the Customer and choose Edit .
On the Edit a Customer window, select...
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The Customer Statement shows a different balance due than the aging on the Statement. The Statement shows a balance due of $0.00, but the aging on the Statement shows $75.00 in the Over 30 column.
In this case, there is probably an Invoice ...
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This functionality allows retailers to send Crop Protection Purchase Orders directly to Winfield. The View Responses button may be used for future functionality.
B2B setup and login information are required to utilize the web service.
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