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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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Last Updated: 03/13/2026
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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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 ...