Updated Articles

  1. Grain Assembly Sheets

    Overview This information is for Standard Grain.     Assembly Sheets are electronic equivalents to a delivery sheet. They are established per Location / per Commodity. If delivering to multiple Locations, multiple Assemblies will be n...
  2.  Delivery Jobs in List View - SKY Dispatch

    View Delivery Tickets created in Agvance by selecting the Viewing menu and choosing Delivery Tickets . The grid operates much like an Excel spreadsheet. For more on how to use this grid, see  Using Grids in Agvance SKY .             ...
  3.  Bookings - SKY Order

                                              Bookings are found in SKY Order under Accounting and display in an interactive grid. This grid operates much like an Excel spreadsheet. For more information on how the grid...
  4. Entering Payment with Cash Back

    The following steps allow the full check amount to show at the Bank Deposit screen and keeps the petty cash or cash drawer account correct. Set up a new Pay Method at Setup / A/R / Pay Methods called Cash Back . Fill in the rest of th...
  5. Roll-Thru Payment on Account

    Following is a description of the Invoice Roll-Through Payment on Account window: Gross – This is the total amount due on the Invoice and cannot be changed. Disc – The calculated discount on the Invoice displays here and ma...
  6. Require Reference # for Check Payment Method

    On the A/R tab at Accounting / Setup / Preferences , in the Payments section, select the Require Reference # for Checks preference, and choose Save . With the Require Reference # for Checks preference turned on and Check se...
  7. Settlements in Grain

    Within Agvance Grain, the Settlement process moves grain and dollars from one source to another destination. Those sources might be any number of transactions like Open Storage Scale Ticket, Grain Bank Assembly, or even a Warehouse Receipt Settlemen...
  8. 7.0.30500 | 06.02.2026

    Accounting A/R FTM-5079 / Cost Warning AR Invoice – The cost warning message no longer displays when posting an AR Invoice. Why – This improves efficiency when adding Invoices. When/Where – This applies to Invoices added under the A/R ...
  9. End of Year - Educational Pathway

    When ending the year, there are a few key items to consider, such as processing W-2s and 1099s and ending the fiscal year, payroll year, and the prepay season. Review the information provided below and contact the SSI Support team with any questio...
  10. Agvance SKY Mapping Resources - Educational Pathway

    SKY Mapping Overview Overview - SKY Mapping SKY Mapping Setup Linking Customers to SKY Mapping Link SKY Mapping Products to Agvance Products Exporting Boundary Shapefiles from Agvance to Import into SKY Ma...