Updated Articles

  1. Using Credit Statuses

    Credit Statuses are a valuable tool which, when put into effect, can help manage special credit situations. It also provides the ability to monitor Credit Status Overrides with the Credit Override Log report. Setup Credit Statuses are set ...
  2. Seed Discount Management (Discount/Rebate After the Season)

    Seed purchasing, because of the discounts and rebates given by seed vendors, creates a challenge to maintain an accurate cost on seed until the discounts are issued. This information helps establish a standard practice for the handling of seed to ...
  3. NMI Payments

    After NMI has been set up ( NMI Credentials ), Payments can be processed with the NMI device when entering AR Payments (Payment on Account, standard roll-through, and Cash Back roll-through) and using any of the hard-coded credit card Pay Meth...
  4. Daily Fuel - SKY Energy Updated

    Quickly view the 6 lowest reading and active, Keep Full delivery type tanks on the SKY Energy Daily Fuel tab. View the Tank Serial Number , Customer Name , % Estimated Remaining by number and color visual and total Tank Size along with ...
  5. Agvance Mobile Energy Overview & Setup

    Agvance Mobile Energy is an automated system that allows drivers to access all customers, tanks, contracts, and prices in the Agvance database via a Wi-Fi connection through a web service provided by SSI. Deliveries made by drivers are available t...
  6. Replacing a Terminal Server

    There are special considerations to take into account when selecting and installing a new terminal server running the Agvance program files. Selecting a New Terminal Server Take into account any non-Agvance software running on the ol...
  7. End of Year Accounting Cheat Sheet

    Ending the Fiscal Year of a business is an important step. Several data files are archived, purged, and/or reset for the new year. The dataset that held the closing year's data is archived and a new year's dataset is created. The starting balances...
  8. Definable Gross Margin Report

    The Definable Gross Margin Report is found in Accounting / Reports / General Ledger / Financial Reports and can be run three different ways. The options include Current Year Only , Compare to Budget , or Compare to Last Year . The report crit...
  9. Favorite Customers Micro

    Creating a Favorite Customers list can expedite loading Customer Selection screens in Agvance. Favorite Customers are managed seamlessly between Windows and SKY. ...
  10. Vendor Credit Refund Micro

    Learn how to record a refund check from a Vendor in Agvance Accounting. ...