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Version 6.15
Web
HW-12400 / Agvance Integration Location List – The Field setup and Send Rec to Blend/Plan workflows return Locations to which the Users have access in Agvance.
Why – Users could view Locations to which they h...
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SKYW-4372 / Crop Year Filter – The Crop Year is now available within the Filters panel rather than directly on the Fields page. Why – This provides consistency as well as the ability to filter for multiple Crop Years. When/Where – The...
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SKYR-1183 / Address Autocomplete on Plot Tank Feature – On the Add/Edit Tank page, when selecting Plot Tank , the Zoom to Address field returns the top 5 suggestions based on what is typed. Select from these suggestions to zoom the map...
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Create either an equation or manual Rec in Agvance SKY Mapping and send it straight to a Plan rather than having to import the Recommendation. This saves time and provides an efficient workflow. More information on the setup for this process can ...
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Link Crops, Products, and Units of Measure from Agvance Windows to Agvance SKY Mapping. This setup is required if sending a Rec to a Plan . Products
Agvance SKY Mapping Products can be linked to Products in the Hub. Once Products are li...
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SKYD-1353 / Generic Prepay Bookings – Generic Prepay Bookings are now available in Agvance SKY Order. Why – This gives the ability to add a Generic Prepay Bookings and take a payment. When/Where – Generic Prepay Bookings can be viewed a...
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SKYD-42 / User Roles – Roles are now available in Agvance SKY Admin. Why – This makes managing Users more efficient and straightforward. When/Where – Roles are set up and maintained in Agvance SKY Admin under Users & Roles . Action N...
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SV-2717 / Prior Year Bills Zip Attachments – Attachments from multiple Prior Year AP Bills can be downloaded into a single zip file. Why – This gives the ability to efficiently download multiple Bill attachments at once. When/Where – When v...
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Accounting A/R
FTM-5063 / Change Due Payment Cash Rounding – Cash rounding can now be used on the Change Due Receive Payment on Account window.
Why – This allows the Cash Rounding Default to be used when paying COD Invoices.
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