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SKYW-4799 / Saved ACH Information – The Edit button has been removed from saved ACH payment methods. Why – This provides security around banking information. When/Where – The Edit button has been removed from saved ACH payment methods f...
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GRAIN-1012 / Company Name on Homepage – The Company Name can now be displayed on the homepage of Agvance SKY. Why – This helps identify which SKY company a User is logged into. When/Where – The Company Name can be seen on the homepage of Ag...
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Contact Support Options
Determine which Contact Support buttons are available on the SKY homepage at SKY Admin / Utilities .
SSI Support
Configure settings for contacting SSI Support. This button will open a new email window t...
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SV-2585 / Warehouse Delivery Tickets – Delivery Tickets load for editing as expected. Why – If the Hazmat PDF was not available, the Delivery Ticket would not fully load for editing. Action Needed – No action required. ...
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SKYR-1065 / Display Multiple Drivers for AR Invoice Details – If an AR invoice has multiple drivers associated with it, any/all associated driver details will display. When viewing the AR Invoice grid, only the first driver is displayed, op...
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SV-2569 / Delivery Requested Quantity – The Requested Quantity label was shortened to Req. Qty. Why – This gives more room when entering the amount on a Delivery Ticket. When/Where – This can be seen when adding a Delivery Ticket. A...
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SV-2544 / Container Activity – Container Activities can be performed regardless of whether the Container has an owning Location or not.
Why – Activities could not be performed if there was no owning Location.
Action Needed – No ac...
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Version 6.07 Web
HW-9894 / Equation Recs – An Action panel progress spinner was added when the Close button is selected to indicate the Rec panel is closing.
Why – There was previously no indication the Rec panel was closin...
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Accounting A/R FTM-4986 / Missouri RUP Dealer Name and License Number – The Dealer Name and Dealer License Number set up on the Invoice Location are saved to the Invoice table upon saving the Invoice. This is only when adding an Invoice, not ...