-
Beginning with the 2019 tax filing, SSI is partnering with Mag-Filer for the filing of tax forms. This comes at no additional cost to our customers. As a result of this partnership, we will no longer support printing 1099s and W-2s through Agvance. ...
-
At the end of the calendar year, companies using the payroll portion of Agvance are finalizing the current year, printing W-2's and preparing for the new year. It is not required to wait until the end of the year to close the payroll year. ...
-
The ending of the payroll month is separate from ending the fiscal month. This is to accommodate situations where the first payroll of a new month is due before the previous fiscal month is ended.
The Payroll Month End additionally performs end...
-
Transactions are posted into the fiscal month open at the time they are saved, regardless of the date associated with the transactions. Example: A company running their fiscal year January through December is currently in the third month (March)....
-
John Deere Financial Multi-Use Account Integration (JDF Multi-use) is the brand name of a set of financing products from John Deere Credit (JDC). A JDF Multi-use card is a lot like a credit card, except it does not have a magnetic strip and can on...
-
This Booking utility, found at Admin Utilities / Accounting , works with high/low Booking prices to adjust the Booking price on unpaid Bookings as the market fluctuates.
The Update Booking Price from High/Low Price utility only i...
-
SKYW-4799 / Saved ACH Information – The Edit button has been removed from saved ACH payment methods. Why – This provides security around banking information. When/Where – The Edit button has been removed from saved ACH payment methods f...
-
Viewing Payments
A listing of all payments made toward the customer's account can be viewed from the Payments menu. This includes both Regular I...
-
Last Updated: 04/13/2026
in Knowledge Base Accounting
Q. When attempting to export sales data at Accounting / Transfers / Export / Grower Sales Text File , the following error occurs: Error: 'count' must be non-negative. Parameter name: count . Agvance then shuts down. The data included in the fi...
-
Q. When entering invoices, a warning or stop message displays indicating past due invoices although there are no open invoices for the selected customer.
A. The Invoice warning may be the result of a Recurring Invoice saved for the Custom...