Updated Articles

  1. 7.0.25640 | 05.28.2024 General Release

    FTM-3501 / Attributes – Values can now be set on the Attributes listed below. By setting the Value on an Attribute, it will be required to pick from a specific Attribute value already in the drop-down. The following paths have this new ...
  2. 7.0.25780 | 06.18.2024

    Accounting G/L FTM-3821 / Deposit Date Range  – A Date Range filter is now available when adding a deposit at G/L / Bank Deposit . This gives the ability to Tag All or Untag All line items based on the date range entered. T...
  3. PrintBoss Setup

    Use the following to set up PrintBoss software for check printing in Agvance. Note: For more information on PrintBoss, see the Check Printing Options document or contact SSI at 1-800-752-7912. Step 1 – Install PrintBoss The ...
  4. Transfer Customer Prepay to Unapplied Cash

    There are times it may be necessary to transfer a Customer's Prepay balance to their Regular balance.  More specifically, it may be desired to transfer the Prepay balance to the Unapplied Cash bucket of the Customer's Regular balanc...
  5. Recent Customers by Regions

    The Customer Selection screen is used throughout Agvance to select Customer(s) for a variety of functions (Invoices, Delivery Tickets, Purchases, Blend Tickets, Plans, Sales Orders, running reports, etc.). The Recent Customers by Regions tool cr...
  6. Field Plan Window

    Plans are generated for a customer’s field. A field must exist for the customer before a Field Plan is created. Fields may be added one at a time at Hub / File / Open / Fields or a generic field may be added for all customers at Hub / Uti...
  7. Overfilling a Purchase Contract

    When a Scale Ticket has overfilled the Purchase Contract associated with the Assembly, a screen will appear asking what needs to be done with the extra units. There are three choices available. Search for Other Contracts – Sel...
  8. Using Seller Signatures with a Purchase Contract

    To capture and add Seller Signatures to Purchase Contracts, access to Grower360 is required and a Buyer Signature must already be applied to the Purchase Contract. For information on using Buyer Signatures on Purchase Contracts, please reference ...
  9. June 2024

    Notifying Growers of New Invoices & Statements  | Don't miss the SSI Customer Conference!  | Growers Can Reorder Products from Grower360 | SKY Customer - Invoices  | SSI on Prime Time News  | Reporting Tools eLearning f...
  10. Scale Ticket Level Management - Assemblies

    Adding an Assembly To add an Assembly Sheet in the Grain module, select the Add an Assembly shortcut icon. When adding an Assembly, the information on the Assembly is the defaulting information on the Scale Ticket or Scale Ticket s...