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AN-3691 / Finance Charges Collected Dashboard – A Year option has been added to the filters. Why – This gives the ability to look across prior year information. When/Where – This can be seen in the Filter area on the dashboard. Action...
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SV-2064 / AP Purchase Order Attachments – Files can now be attached to AP Purchase Orders in SKY Vendor. Why – This gives the ability to upload a receipt or related documents from the desktop or mobile device. When/Where – When adding an AP...
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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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There are times when a Customer is required to pay for a fill prior to delivery. These funds can be placed in Unapplied Cash, which can then be applied to the Ticket upon delivery. COD Customer In this example, the Customer is a COD Customer and...
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Beginning with the 2019 tax filing, SSI is partnering with Mag-Filer for the filing of tax forms. This comes at no additional cost to our customers. As a result of this partnership, we will no longer support printing 1099s and W-2s through Agvance. ...
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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, open...
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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...