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SV-2256 / AP Bill/AP Bill Drafts – Adding/Editing AP Bills and AP Bill Drafts now have a section tree to navigate to different portions of the AP Bill. ...
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This enhancement introduces the ability to create an optional link between a Tender Driver and an Applicator. When linked, all assignments made to the Applicator automatically mirror to the Tender Driver in the same job order. This workflow supp...
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SKYR-921 / Customer & Split Detail to AR Invoice View – When viewing an invoice, Customer and split details in the Tank & Customer section are available.
SKYR-922 / Pricing Details on Invoices – Pricing details display on the Invoi...
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Version 5.23 Web HW-8842 / Search Tool PLSS – The PLSS Search tool works as expected and the Principal Meridian value is appended to the Section drop-down when multiple medians exist per state. HW-11041 / Import Planting Seeding Rate – I...
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Accounting A/R FTM-4774 / NMI Return – An NMI Return button is now available on the Select an Invoice window at A/R / Invoice and is only visible in databases with NMI enabled. To initiate an NMI return, check the All splits option, h...
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SKY Dispatch companies can schedule tender drivers either alongside the applicator assignment or independently. In addition, a dedicated Tender Driver view is now available in Agvance Ops, providing tender drivers with access to job and product in...
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AN-3536 / Export Report Writer Data – If there are more than 10,000 rows of data with the Report Writer, export as a CSV to ensure all records are included.
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The following serves as a workflow for ammonia. Custom Applied Workflow Benefits
Grower Applied Workflow Benefits
Separation of application service (Blend Ticket) and product inventory tracking (Delivery Ticket)
Full int...
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Accounting FTM-4713 / Customer ACH Type – An ACH Type can now be selected on the Customer's Miscellaneous Info tab. PPD is the default, but CCD or CTX can also be selected. The type selected here will be used in the AR ACH file when ...