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SV-9 / Autofill AP Bills – AP Bill drafts can be created by uploading a PDF, PNG, JPEG, or JPG file in SKY Vendor. For more information on this feature, see here . ...
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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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Accounting A/R FTM-4176 / Financing Tool Security – The Financing menu and its submenu items found under the A/R menu in Accounting can now be restricted per User. End of Periods FTM-4182 / Mag-Filer – Mag-Filer 2024 is now availabl...
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This utility is found in Grain under the Operations menu. Select Location – Select the Location(s) in which contracts need to be printed. The default is All . Select Commodity – Select the Commodity(ies) for which contracts need to be p...
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SKYD-399 / Edit Deliveries – Editing a Delivery Ticket has been revamped to match the layout when adding a Delivery Ticket.
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The Change Log displays all changes made to the Dealer Order for a selected Vendor and Location. The log includes changes made by both the dealer and the supplier. Navigate to Accounting / Inventory / Manage Seed Orders / Dealer Order. On ...
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State Sales Tax
Sales tax is calculated per line item according to the tax rates/codes that apply to that line. Each line is calculated separately and then those line item sales tax totals are added together for the total sales tax amou...
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Created On: 11/26/2024
in Knowledge Base Accounting
Data from previous years can be imported into Agvance database tables offering the ability to run some reports across multiple years without logging into other data sets. This utility is used for importing historical data into specific database ta...
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AN-3228 / LP Tank Customer Credit Status – The Credit Status field from the Customer in Agvance (CustAr.credstatus) has been added to the LP Tank data source.