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Autofilling AP Bills can be made available for the company in SKY Admin by turning on Enable Autofill under Vendor . Turning this on allows those with Add/Edit AP Bill permissions to upload files that will be scanned and automatically ...
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Last Updated: 08/04/2023
in Forms Invoice forms are compatible with Agvance Invoices, Sales Orders, Bookings, and Delivery Tickets. NCR Invoices allow for signatures, notes, and other important information to be added after printing. Form options include: 1, 2, 3, and 4-part for...
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Finance Charges, although calculated automatically, may be monitored very closely as they post. Because this function generates an Invoice, a Product must be in the inventory for this purpose (generally called Finance Charge). Open Finance Charge...
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Last Updated: 04/15/2024
in Knowledge Base Hub Marketing
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...
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Last Updated: 07/03/2025
in Education eLearnings
This lesson familiarizes you with the information stored in the Hub Customers Master File.
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Used for customer credit or return items, Credit Invoices update inventory and the Customer’s account balance.
Credit Invoices
At the Select an Invoice screen found at A/R / Invoice , there are two ...
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Last Updated: 07/29/2024
in Knowledge Base Hub Hub Setup
Several different options may be used in Agvance for setting payment terms and discounts in the Planning, Blending, and Accounting modules. Discounts may be defined as flat percentages, dollar amounts for different volume levels or as graduated ta...
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Agvance users often have the need to print documents on a variety of pre-printed forms like invoice forms, checks, and statements, as well as plain paper. Laser printers with multiple trays can handle these forms, conveniently eliminating the need...
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The Memo Check option at A/P / Pay Bills is often used to clear offsetting negative and positive A/P Bills or to settle Bills between Inter-Company enterprises. The posting that occurs is identical to the Pay Bills function. Since it does not re...
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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 requir...