Popular Articles

  1. Edit SKY User

    Selecting the Pencil icon to the right of the User opens the Edit User page. On the Edit User page, the User Name can be edited and an Agvance User associated with the SKY User can be selected using the drop-down menu. Toggle the User ...
  2. Posting Payroll to GL

    The posting of payroll checks to the general ledger is a separate function from running the checks. Additionally, ending the payroll month is separate from the fiscal month end. This is to accommodate situations where the first payroll of a new mont...
  3. Business Process Review

    Every day you use dozens of business processes and, all too often, experience the impact of inefficient or outdated procedures. Let SSI's Professional Services team work with you to identify ways to streamline processes and gain efficiencies with yo...
  4. Topaz Signature Pad Install

    Agvance supports the T-LBK460-BSB-R Topaz Signature Pad. Follow the instructions below to install this signature pad. Setup Leave signature pad unplugged while installing sigplus driver from  https://www.sigpluspro.com/sigplus-...
  5. Open Item Statement

    The Open Item Statement shows only Invoices that are open at the time the Statement is processed. This Statement style is ideal for Customers requesting to only see open Invoices or for fast-moving accounts with a lot of activity to help the Custome...
  6.  Delivery Tickets in Agvance

    Delivery Tickets, used to record inventory movement prior to the billing step, may be reached from either Inventory / Delivery Ticket or the shortcut icon. The Customer Selection screen that precedes the Delivery Ticket screen is exactl...
  7. Purchase Orders

    Track the ordering of product in Accounting at Inventory / Purchase Order . For regular purchases, this is an optional step. However, if prepaying a vendor for specific product, a prepaid Purchase Order is used to track the payment to the vendor an...
  8. End of Year - Educational Pathway

    When ending the year, there are a few key items to consider, such as processing W-2s and 1099s and ending the fiscal year, payroll year, and the prepay season. Review the information provided below and contact the SSI Support team with any questions...
  9. Grower360 Notifications - SKY Admin

    Notifications allow for communication with Grower360 customers through the Grower360 application as well as email. To see a video of Grower360 Tools in SKY Admin, see here . Send notifications as well as review Sent Notifications and/...
  10. Mag-Filer

    Mag-Filer is a tax reporting software which eliminates the need for pre-printed tax forms, allowing W-2s, W-3s, and recipient 1099s to be printed on plain paper. Data is exported from Agvance and then imported into Mag-Filer. Additionally, data from...