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Bug Fixes
SKYC-3992 / Multi-field Ticket Completion – When completing the final job of a multi-field ticket, the ticket will no longer be updated with the final job’s products and rates.
Why – Previously, the final job could ov...
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To see more information on Product cost calculation, see here .
Average Cost
Average Cost is a weighted average of costs dependent on the amount of company-owned inventory prior to the purchase and the quantity of in...
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Customer Conference 2026 | Springtime Agronomy Check-In | SKY Mapping Webinar | Acres Applied Dashboard | Refine Tank Locations in SKY Energy | Submit Agvance SKY Feedback | Paycor Power Hour Webinar | Agvance Analytics Web Authoring in April
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Version 6.04 Web HW-12204 / Export Zones Option – A User Role was added to the User Role Setup page in the Export section called Sample Zones . When active, a context menu option called Export Zones is available when a given Sampling E...
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SKYR-1047 / Tank Icon Updates on Map – Updated to include the number of tanks at the location on the map to give better visibility. The number represents how many tanks are in that same location; up to 9. 10 or more tanks in the same location...
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The Alternate 2 Combo Statement includes the Remit Address found in the Location settings and also includes a barcode or OCR code that represents up to six characters of the Customer ID and a statement balance. A JPEG file of the Statement ima...
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The Alternate 4 Combo Statement allows for the Statement to display the running Prepay balance and Regular balance after each transaction listed on the report.
Setup
Navigate to the A/R tab at Accounting / Setup / Preferenc...
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Energy Force users who also use Agvance can update Booking Contracts without running the export/import processes. The program can run manually or with Automated Tasks. This process brings in any non-voided and non-invoiced Bookings/Contracts i...
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Accounting Accounting Reports FTM-4944 / Running Total on Combo Statement – A new Combo Statement format has ben added ( Alternate4 ). Transactions on this Statement are sorted by Transaction Date then by Transaction Number . A P is note...