- SV-2347 / Restrict Payment and 1099 Info Vendor Profile – A new permission (Add/Edit Payment Info on Vendor Profile) is available in SKY Admin that, when enabled, will allow the Payment and 1099 Info section of a Vendor profile to be viewed and edited.
- Why – This gives Admins the ability to determine which SKY Users can view and edit a Vendor's tax and bank information.
- When/Where – The preference can be seen in SKY Admin when editing a User.
- Action Needed – Ensure this permission is enabled/disabled for the appropriate SKY Users.
- SKYW-4611 / PKI Booking Contracts – PKI is added to the document as verification that the Grower has signed the Booking Contract.
- SKYW-4611 / PKI Booking Contracts – PKI is added to the document as verification that the Grower has signed the Booking Contract.
Version 6.02
Web
- HW-12397 / Import Boundary Agvance Integration – The batch Boundary import process works as expected.
- Why – The batch Field Boundary process was not working appropriately.
- Action Needed – No action required.
- HW-12467 / Chromeless Report Generator Font – Font style changes are being reflected correctly in Reports.
- Why – There was a font issue using the Chromeless Report Generator.
- Action Needed – No action required.
- HW-12501 / Merge Events Application – Merging Event data includes all selected Events as expected.
- Why – Merging Events was not including data from all selected Events.
- Action Needed – No action required.
Mobile
- HW-12406 / Events not Requiring Season – Scouting Events work as expected. Additionally, Events require a Start Date, and the app prevents clearing the Season on Events already created.
- Why – Scouting Events were resulting in an error.
- When/Where – When creating Scouting Events, the Season cannot be cleared.
- Action Needed – No action required.
- HW-12436 / Mobile Sync – New logic was added to the mobile sync process.
- Why – This update prevents duplicate payloads when adding Fields, Events, and Recs across poor network connections.
- Action Needed – No action required.
- SV-2188 / Import AP PO into Autofill Bill – Existing AP POs can now be referenced on Bills uploaded via Autofill.
- Why – This allows the AP PO to be used on a Bill uploaded through Autofill and marked as Processed when the AP Bill is posted.
- When/Where – This can be seen when editing a draft Bill uploaded from Autofill on the Drafts tab.
- Action Needed – No action required.
