Popular Articles

  1. Agvance SKY Mapping General

  2. Terminal Services - Disconnect vs. Logoff

    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...
  3. Installation Instructions for Cognitive Advantage DLXi Blaster printer

    Overview   How do I install the Cognitive Advantage DLXi Blaster Printer?   Setup   Remove any Cognitive printers already installed Add a folder called ‘Cognitive Drivers’ to c:\program files (x86)\   Download the Blaster prin...
  4. University Courses

    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...
  5. 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 questio...
  6. Digi One SP - Serial to IP Device Setup

    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 ...
  7. Adding General Ledger Accounts

    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 ...
  8. Prepay & Bookings

  9.  Bank and Checkbook Reconciliation

    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...
  10. Purchase Receipts in Agvance

    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 ...