New Articles

  1. SKY Vendor Fact Sheet

    Vendor is a web-based platform that enables real-time monitoring of AP purchase orders, billing, and vendor payments. Accessible via mobile, laptop, or desktop devices, it offers tools for organizing vendor payments, revising AP purchase orders, est...
  2. Quick Tickets eLearning

    This lesson provides guidance on setting up and using Quick Tickets. Start Course
  3. Customer Balances Report

    The Customer Balances report can be found at Accounting Reports / Accounts Receivable / A/R Status . The following is a brief overview of the different styles available for this report. See Customer Current Balances Report and/or Customer A...
  4. Voiding A/P Bills Micro

    Voiding A/P Bills updates the Vendor's balance, marks the Bill as paid/voided, and affects the selected expense accounts and Accounts Payable account. ...
  5. Orders - SKY Energy

    A listing of all Energy Product Delivery Orders is available in SKY Energy. The list can be narrowed down by selecting the Filter icon and entering a filter criteria or or any grid cell with the search bar located in the header. When typing, the...
  6. Create a Chemical Blend Ticket with Surfactants

    Creating a Blend Ticket can be handled in a variety of ways. This video walks through the steps of creating a Chemical Blend Ticket when using surfactants. Navigate to Blending / File / Open / Blend Ticket . On the Select a ...
  7. Credit Invoices Micro

    Used for customer credit or return items, Credit Invoices update inventory and the Customer’s account balance. ...
  8. 7.0.26560 | 10.22.2024

    Grain Operations FTM-4026 / Edit Advance  – When an Advance is tied to a Purchase Contract, the Settlement Advance can now be edited and saved. Warehouse FTM-3969, 4021, 4022 / Dept ID Search  – When searching for a Product from Outbound...
  9. Cashiers Micro

    Optionally set up and require Cashiers when entering Quick Tickets. ...
  10. Iowa Indemnity Assessment Setup

    Follow the steps below to set up the Iowa Indemnity Assessment to be in compliance with Iowa Code 203D. This setup will give the ability to automatically apply a Settlement Deduction only to bushels that have been produced in IA , delivered to a ...