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Add all items currently on hand for resale as well as any services that are invoiced. Any Product carried in different units should be added as separate items. For example, a chemical packaged in 2.5 gallon jugs and also 30 gallon drums would be...
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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 Agvance SKY User can be selected using the drop-down menu. Tog...
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Last Updated: 04/30/2025
in Knowledge Base Hub Hub General
The following covers the difference between disconnecting and logging off a Terminal Services, Citrix, or Remote Desktop session.
It is important to understand that when working in a remote session, the session and all applicat...
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Last Updated: 06/03/2026
in Education Educational Pathways
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 questio...
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General Ledger Accounts can be added at Accounting / File / Open / G/L Accounts or by selecting the yellow File Folder and choosing G/L Accounts . Select Add on the Select a G/L Account window.
Profile
The ...
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The Digi One SP can be used in an Agvance Hosted environment using the Device-initiated RealPort option and can connect to a DNS Name or an IP Address. The Device Webpage and the Quick Start Guide are available as resources for the Digi ...
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Last Updated: 03/23/2026
in Education
Select the course for more information, then available dates to complete an online registration form.
Cancellations received up to 10 business days prior to the date of the class will receive a full refund. Cancellations less than 10 busi...
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Bank Reconciliation
Reconciling the bank statement may be done as often as a statement is received from the bank. Holding the fiscal month open for this task is not recommended since reconciling can be done in the following month and an...
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As Product is received, the receipt may be entered in Accounting at Inventory / Purchase Receipts using the Bill of Lading ticket and optionally referencing a Purchase Order. This action increases the amount of Product on hand. If the Product’s ...