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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...
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Default Grade Factor values can be set up to default as the Grade Factor result when adding Scale Tickets in the Grain module and when adding Scale Tickets in Grain Scale Interface (including during the import process if the Commodity is changed.
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Premium Discount tables in Grain are set up at Setup / Premium/Discount Tables . There are four areas of consideration when Agvance applies the tables to a Grain transaction.
If a Purchase Contract has a table selected, Agvance uses this table...