Popular Articles

  1. Company Preferences

    General Login Using Windows User – This logs users into Agvance automatically based on their Windows login account. Once this option is checked, the Windows Login ID field must be filled out for users at Hub / Setup / Use...
  2.  Regular Booking

    Add Booking Splits – This allows any predefined splits that might have been set at the Customer Selection screen or Field file to be viewed. In a split situation, the first Customer (usually the grower) is displayed on the ...
  3.  AP Bills My Approvals - SKY Vendor

    The My Approvals tab in SKY Vendor lists all Bills ready for approval by the SKY user currently logged in.     Select the Expand icon to view additional details including the G/L Account , Description , Amount , Quantit...
  4. Vendor Setup

    For the Full Accounting edition, Vendors with balances as of the online date are the most important to enter. However, it is strongly recommended to enter any Vendor who has paid any kind of disbursement. Add Vendors by going to File / Open / Ven...
  5. SKY Frequently Asked Questions

    Q.  What is Agvance SKY? A.  Agvance SKY represents the new platform for the next generation of SSI software and includes a combination of web and mobile native apps.  SKY applications feature a modern, intuitive user experience and reside in t...
  6. Instructions for Emailing via Bulk Email Service

    Emailing documents from Agvance is an essential part of day-to-day business. Agvance currently generates emails using Microsoft's basic authentication, which ends on March 1, 2026. This will affect emailing from Agvance regardless of the email pla...
  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. 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 ...
  9. Grower Sales Text File

    This Agvance export utility exports grower retail sales information from the Accounting module to easily report sales to manufacturers through a clearing house like Data Dimensions. There is a fee associated with this export function and it requires...
  10. Creating Classification Groups from Agvance Reports

    The Manage Classifications option in Custom Export can be used to push report results to Classifications for Commodity, Customers, Employees, Farm, Fields, GL Accounts, LP Tanks, Products, and Vendors. With the Custom Reports Export ena...