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SKYD-1369 / Viewing Transactions Edit Order – When viewing transactions in SKY Order, an Edit Order/Edit Template button is now available. Why – This gives the ability to quickly edit Orders. When/Where – An Edit Order button can be fou...
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SV-2259 / Import POs into PR – Multiple Purchase Orders can now be imported into a Purchase Receipt in SKY Product. Why – This increases efficiency by giving the ability to consolidate multiple Purchase Orders into a single Purchase Receipt. ...
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SSI Celebrates 45 Years | Agvance Experience 2026 Don't Miss the Early Bird Rate: Register Today! | Customer Appreciation Event | Growers Can Schedule Recurring Payments to You | Agvance SKY Energy Usage Rising | Dashboards Make Reconciling Easier &...
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Refund Credit
When the Customer has a credit Regular balance, a refund check may be written to them with the following procedure.
Go to Accounting / A/R / Payments and select Add to choose the Customer who will be receiving a ...
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Grain
The following considerations apply when a company is ending the December fiscal month.
Companies who pay interest on Installment Sales/Deferred Payment Settlements should use the Update 1099 Paid Value utility found ...
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Before ending the fiscal year, it is best to deposit as many of the outstanding entries in the Make a Deposit screen as possible. Ideally, the window would be empty for the start of the new year. If outstanding items remain, Agvance brings entri...
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Ending the Fiscal Year of a business is an important step. Several data files are archived, purged, and/or reset for the new year. The dataset that held the closing year's data is archived and a new year's dataset is created. The starting balances...
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SKYW-4865 / Grower Scheduled Payments – Payments scheduled by Growers in Grower360 are now displayed in SKY Customer. Why – This gives the ability to see what Payments have been scheduled by Growers to be posted at a future date. When/Where ...
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SKYW-4425 / Statement Balance Recurring Payment – Growers can be given the ability to set up Recurring Payments for their net due Statement Balances. Why – This gives Growers the ability to have payments made automatically on their account, pr...
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SKYR-1231 / Change Status, Driver Details, and JO # for Route Management Grid –
Removing Job Order Number – Select the X next to the Job Order Number to remove a job order. Choosing Cancel on the confirmation window will close the ...