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SKY Energy SKYR-345 / SKY Energy Logo – New SKY Energy logo now appears on the landing page of SKY Energy. SKYR-346 / SKY Energy Error Page – New error page in application. Clicking Go Home will redirect back to a safe SKY Energy landi...
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Created On: 06/21/2024
in Education Agvance Micros
In Agvance, users can sort grids, such as the one within the Bank Deposit option with both a primary and secondary sort option. For example, in the Bank Deposit grid, the data can be sorted by Method as the primary sort, followed by Amount a...
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Created On: 06/21/2024
in Education Agvance Micros
By default, within Invoicing, the Salesperson information is selected by a Salesperson ID drop-down. However, a user has the option to search for the Salesperson by Salesperson Name via the Select a Salesperson window. ...
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Created On: 06/21/2024
in Education Agvance Micros
Learn how to add all Products from a specified Department to the Shopping Cart, as well as all Products from a specified Location. ...
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Notifying Growers of New Invoices & Statements | Don't miss the SSI Customer Conference! | Growers Can Reorder Products from Grower360 | SKY Customer - Invoices | SSI on Prime Time News | Reporting Tools eLearning for Agvance Accounting | Hap...
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Accounting G/L FTM-3821 / Deposit Date Range – A Date Range filter is now available when adding a deposit at G/L / Bank Deposit . This gives the ability to Tag All or Untag All line items based on the date range entered. Transfers ...
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Must be hosted and have Energy Force version 17.270 or higher for SKY Admin access with the Consumer Portal. Reach out to Sales to learn more.
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Created On: 06/17/2024
in Education eLearnings
This lesson demonstrates how to set up a User and Role in Agvance.
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Regular Invoices
The quick view of Regular Invoices includes the Invoice # , Invoice and Due Date , Original Amt , Amt Due , the User who created the Invoice and the Status – either Open , Paid , or Voided .
Invoices c...
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There are times it may be necessary to transfer a Customer's Prepay balance to their Regular balance. More specifically, it may be desired to transfer the Prepay balance to the Unapplied Cash bucket of the Customer's Regular balance. At A/R...