Popular Articles

  1. Analytics 101 eLearning

    Welcome to Analytics 101, an introductory course to SKY Analytics.  The purpose of this course is to provide new Analytics Users an overview of the app, including general navigation and the utilization of the features available to anyone with a...
  2. General Ledger Splits

    If certain expenses are regularly split among several accounts based on a predetermined percentage, this optional feature may be utilized. Several splits could be defined with unique Split IDs. Adding a G/L Split can be found at Accounting / Setup ...
  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 , Quantity , V...
  4. 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 ...
  5.  Regular Booking

    For more information on Bookings in Agvance SKY, see  Bookings - SKY Customer  and  Bookings - SKY Order . Add Booking Splits – This allows any predefined splits that might have been set at the Customer Selection scr...
  6. SKY Warehouse

  7. Third Party Sick Pay

    Third party sick pay is a situation in which an entity other than the employer makes payments to the employee in the event that they are unable to work due to injury or illness. Employer Provides Sick Pay W-2 When an insurance company pays the tax...
  8. ACH Payments

    Some Customers may choose to have payments directly paid from their checking accounts. This function allows the payments to be entered in Agvance and an ACH file to be created to withdraw the amounts from customer bank accounts. Setup for the ACH fi...
  9. 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 / V...
  10. 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 ...