Popular Articles

  1. Bookings - SKY Order

    Use the  Search field to search for Bookings by Ticket number, Date , Customer , or Location . Select the Ellipsis icon to View Booking , Edit Booking , View PDF , Download PDF , or Void . Booking Contracts have Sign Contract ...
  2. Payroll Tax Tables

    SSI has researched each state’s website for tax-withholding rules. The documents linked below represent our interpretation of those rules. Please note that you hold the ultimate responsibility for withholding the proper amount. The rules can vary d...
  3. Booking Contract Signatures

    Growers are able to sign Booking contracts from Grower360 or Customer. For more information on receiving notifications in SKY when a Booking Contract is ready for signature, see SKY Notifications .             In Agvance In order ...
  4. Inventory - Warehouse

    The Inventory area provides access to Available for Sale , Inventory Adjustment , Physical Inventory Counts , and Update Bar Codes . Available for Sale The Available for Sale information is listed by Product and Location to easily i...
  5.  Payments - SKY Customer

    This page lists the Pymt #, Pay Date, Amount, Discount, Total Credit, Type and the User responsible for entering the payment. Payments made in prior years can be also be viewed here. Line items listed in red reflect a voided Payment.
  6. Grower360 ACH Payment Setup

    Online ACH Payments can be made by growers in the Grower360 app. Setup is required in both Agvance and Agvance SKY before online payments can be processed. Agvance Setup Go to Hub / Setup / Company Preferences / API. On the ...
  7. Locations

    In Agvance Accounting, track inventory and accounts receivable by plant location. Define those Locations at Hub / Setup / Locations . When setting up Inventory Departments, denote the Location (therefore there may be multiple Chemical Departments...
  8. Blends - SKY Order

    Overview Use the Search field to search for Blends by Ticket # , Date , Customer , Location , and Field . Note:  Blends must be enabled in  SKY Admin before they can be viewed in SKY Order. Select the Ellipsis icon to View PDF -...
  9. Plans - SKY Order

    Overview All Plans are displayed including the Plan Name , Date , Customer , Location , Field , and Status . Note:  Plans must be enabled in  SKY Admin before they can be viewed in SKY Order. Search for Plans by Plan Name , Date ,...
  10. 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 ...