Updated Articles

  1. Import Agronomy Scale Ticket to Purchase Receipt and Blend Ticket

    Importing a Scale Ticket as both a Purchase Receipt and Blend Ticket allows both incoming and outgoing product to be recorded at the same time. Set up a Scale Ticket to import into both a Purchase Receipt and Blend ticket at Hub / Utilities / ...
  2. Managing Product Requests

    Product Requests can be managed at Inventory / Product Requests . Setup Rules and notification emails can be set up at a company level by selecting Setup to indicate which change in status of a Product Request will trigger the se...
  3. Autofill AP Bills - SKY Vendor

    Autofilling AP Bills can be made available for the company in SKY Admin by turning on Enable Autofill under Vendor . Turning this on allows those with Add/Edit AP Bill permissions to upload files that will be scanned and automatically po...
  4.  Inventory Adjustments

    The Inventory Adjustment function under the Inventory menu in Accounting corrects inventory quantities for any reason (shrinkage, damage, package size substitutions, etc.) when the amount of product on hand does not match the computer balance....
  5. Energy Force and Agvance Daily Clear Processes

    The Daily Clear Menu contains modules necessary to transfer sales and tank files to Agvance Energy. Each time Daily Clear processes are performed, files are exported to the CTLS93\DD85\Interface folder located on the server. Once f...
  6. Applicators

    Used to maintain information about custom applicators, this area at Hub / Setup / Applicators is optional but gives the ability to indicate the driver on a particular job. Reports may be run on applicators listing those whose selected dates hav...
  7. Dicamba License on Custom App Sheet

    For companies that custom apply Dicamba products for post applications, the custom applicator’s Dicamba license number and the date of training can be printed on the Custom Application sheet. A Dicamba License # and Training Date may be enter...
  8.  Purchase Invoices

    See Purchasing 101 for more information regarding the full purchasing process. Add Purchase Invoice Vendor ID – Double-click in this field and select from the list of Vendors. The current and Prepay balances display to the right. ...
  9. 7.0.27490 | 03.25.2025

    Energy FTM-4405 / Tank Description Field Length – The Tank Description field was increased to a limit of 80 characters throughout Agvance. Hub Setup FTM-4343 / Add Category for Applicator License – The Applicator Information  window...
  10. Agvance Installation Instructions

    The SSI Hardware Support team is available to assist with the installation and configuration of Agvance and SQL Server on your system. SSI staff can also review the current hardware specification document with you to ensure optimal performance of ...