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The Alternate 2 Combo Statement includes the Remit Address found in the Location settings and also includes a barcode or OCR code that represents up to six characters of the Customer ID and a statement balance. A JPEG file of the Statement ima...
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The Alternate 4 Combo Statement allows for the Statement to display the running Prepay balance and Regular balance after each transaction listed on the report. Note: If the Print GST/PST Taxes option is checked on the Invoice Printout tab...
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Energy Force users who also use Agvance can update Booking Contracts without running the export/import processes. The program can run manually or with Automated Tasks. This process brings in any non-voided and non-invoiced Bookings/Contracts i...
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Accounting Accounting Reports FTM-4944 / Running Total on Combo Statement – A new Combo Statement format has ben added ( Alternate4 ). Transactions on this Statement are sorted by Transaction Date then by Transaction Number . A P is note...
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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 vi...
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When adding a new tank under SKY Energy / Tanks / + Add Tank, the Delivery section allows for choosing to pin-point plot the tank’s location on a map view.
Select Plot Tank to use this feature. Use Zoom to Address bar to enter an...
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