New Articles

  1. July 2024 SKY Energy Release Notes

    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...
  2. Primary and Secondary Sort in Grids

    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...
  3. Salesperson Information in Invoicing

    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. ...
  4. Product Selection Tips

    Learn how to add all Products from a specified Department to the Shopping Cart, as well as all Products from a specified Location. ...
  5. June 2024

    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...
  6. 7.0.25780 | 06.18.2024

    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 ...
  7. Energy Force Setup - SKY Admin for Consumer Portal - SKY Admin

    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.  ...
  8. User Security eLearning

    This lesson demonstrates how to set up a User and Role in Agvance. Start Course
  9. Invoices - SKY Customer

    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...
  10. Transfer Customer Prepay to Unapplied Cash

    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...