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Quickly view the 6 lowest reading and active, Keep Full delivery type tanks on the SKY Energy Daily Fuel tab. View the Tank Serial Number , Customer Name , % Estimated Remaining by number and color visual and total Tank Size along with ...
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Q: Should I delete Products / Customers / Vendors before or after ending the year?
A: If not paying Patronage, they may be deleted after ending the year. This allows the old data to retain these data elements in case they need to be refer...
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When adding single transactions in SKY Order by Field, the Field Billing Split percentages and Customers can be modified. Note: This ability is not available when batch adding Blends/Plans. Once the Field is selected, Split percentages can be ...
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AN-3718 / Tank Delivery History Dashboard – The Tank Delivery History dashboard can now be filtered by Driver. Why – This makes it more efficient to see sales information for Energy Products by Driver. When/Where – Driver Name has been ...
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Created On: 05/04/2026
in Knowledge Base Accounting
Shipping Order Manager helps with wholesale business by managing the shipment of Product from the manufacturer directly to the Customer or from company inventory to the Customer. Associated release numbers (Pickup Numbers) can be entered and tra...
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Overview Agvance Energy Dispatch users can view route lists displayed in a grid populated by the first 500 Ready status energy work and delivery orders based on ticket number (highest to lowest). The list can be narrowed down by selecting...
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Some Vendors require payments to be made with a credit card. The following provides instructions on how to update inventory for one Vendor and have a Bill for another.
A Purchase Invoice should already be entered using normal purchasing process...
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SKYD-1231, 1232 / Dispatch Job Status – When adding/editing Delivery and Blend Tickets in SKY Order, the Dispatch Job Status is defaulted, honored, and validated as expected. Why – This ensures consistent handling of the Dispatch Job Statu...