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Generic Prepay Bookings are found on the Bookings tab in Agvance SKY Order under Accounting in an interactive grid . Note: Bookings must be enabled in Agvance SKY Admin before they can be viewed in Agvance SKY Order. Additional filt...
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GRAIN-233 / Assembly Sheets – Assembly Sheets can now be managed in Agvance SKY Grain. Why – This gives the ability to add, edit, and delete Assembly Sheets within Agvance SKY. When/Where – Assembly Sheets are found under Inbound in Grain...
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Assembly Sheets are electronic equivalents to delivery sheets and are established per Location/per Commodity. If delivering to multiple Locations, multiple Assemblies will be needed. Assemblies are found in Agvance SKY Grain under Inbound and a...
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When CCC is included in the CNS Lien Holder file, it will have to be manually removed from Agvance. Navigate to Hub / Utilities / Admin Utilities / Hub / Delete CNS Records . Select the Customer, check the Delete column for the Lien Holder, th...
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Purpose The AP Bill List dashboard provides a list of AP Bills broken down by Bill Location, Profit Center, Source, Account, and Cash Needs. Note: The Paid filter does not affect this sheet. There is a Details tab with more informatio...
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Accounting FTM-5193, 5194, 5195, 5219 / ACH Date Format – The date in the header area of ACH files is formatted as YYMMDD instead of the default format of MMDDYY. Why – Some banks require this date format. When/Where – This applies to Pa...
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Bug Fixes
SKYC-4196 / Product Tab Scroll/Edit Issues – Scrolling and editing within the Products tab now function as expected, resolving issues that previously prevented users from properly interacting with product data.
Why ...
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AN-3809 / AP Bill List Dashboard – The AP Bill List dashboard provides a list of AP Bills broken down by Bill Location, Profit Center, Source, Account, and Cash Needs. Why – This gives the ability to view a list of AP Bills. When/Where – ...
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SV-2683 / Unpriced Delivery Ticket Printing – Choose to print either a priced or unpriced Delivery Ticket. Why – This provides additional flexibility when printing Delivery Tickets. When/Where – When viewing a Delivery Ticket in the Wareh...
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Accounting A/R FTM-5255 / Posting Finance Charges – The Post Finance Charges utility was updated to a 10-minute timeout and paid Invoices are excluded. Why – This allows the utility to efficiently complete processing. When/Where – This ...