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Business Process Review

Last Updated: 08/07/2025 in Professional Services

Every day you use dozens of business processes and, all too often, experience the impact of inefficient or outdated procedures.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...
Grain Daily Operations Course

Last Updated: 10/29/2025 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...
Setting Up and Paying ACH Vendors

Last Updated: 03/24/2025 in Knowledge Base Accounting Accounts Payable AP Bills Paying Bills

To set up an ACH Vendor, in the Accounting module, navigate to File / Open / Vendors . Edit the Vendor needing set up as an ACH Vendor. Go to the 1099 / Payment Info tab. Select ACH Payment as the Method of Payment . Setup In...
Setting Up a Dot Matrix Printer to Print on Half-Sheet Forms

Last Updated: 06/24/2025 in Knowledge Base General Hardware & Device Setup

Agvance Quick Ticket receipts and Agvance Scale Interface Scale Tickets can be printed on half-sheet continuous forms. The information below describes how to set up a Windows printer for use with these half-page forms. There are three steps to th...
Add Invoice

Last Updated: 07/21/2025 in Knowledge Base Accounting Accounts Receivable Posting Invoices

The same invoicing function is used whether importing tickets (Delivery, Blend, or Energy) or invoicing directly. The method by which the Invoicing screen is reached may vary. After selecting the ...
7.0.24590 | 12.12.2023 General Release

Last Updated: 03/03/2025 in Release Notes General Releases
Full Accounting End of Month Checklist

Last Updated: 08/12/2025 in Knowledge Base Accounting End of Periods End of Month

All Users Verify that all transactions for the month have been entered. If this is the end of the 12th month, complete as many unprocessed transactions (Delivery Tickets, loaded Blend Tickets, Purchase Receipts, etc.) as possible by invoic...
SKY Mapping General

Last Updated: 08/15/2024 in Knowledge Base Agvance Suite SKY Mapping
Accounting FAQs

Last Updated: 02/25/2025 in Knowledge Base Accounting

Q. When attempting to export sales data at Accounting / Transfers / Export / Grower Sales Text File , the following error occurs: Error: 'count' must be non-negative. Parameter name: count . Agvance then shuts down. The data included in the ...
Transfer Customer Prepay

Last Updated: 11/06/2025 in Knowledge Base Accounting Accounts Receivable Prepay & Bookings

When the billing season ends, there are different options available for handling money left in Customer Prepay accounts, including: Allow the balance to remain in the Customer’s Prepay so that it may be used on future I...