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Those designated as Analytics Authors have the ability to create and edit dashboards in SKY Analytics. SKY Admins have the ability to see who is set up as an Analytics Author by editing the User in Admin . The setting cannot be edited in SKY. To...
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The Safety Form feature allows users to document details related to a suspicion of a leak or interruption of service call. Once documented, the record can be tracked to completion or resolution of the reported issue.
Each form can be track...
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SKY Energy
SKYR-49 / Safety Forms – Safety Forms have been added to SKY Energy to record Suspected Leak and Interruption of Service calls. The forms have statements to read to the caller and fields to record information about the leak or ...
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Created On: 05/02/2024
in Knowledge Base Hub Hub Setup
The Customer Selection screen is used throughout Agvance to select Customer(s) for a variety of functions (Invoices, Delivery Tickets, Purchases, Blend Tickets, Plans, Sales Orders, running reports, etc.). The Recent Customers by Regions tool cr...
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Use the following steps when there is a credit on a Vendor's Regular Balance and that money is refunded. Go to Accounting / AP / Pay Bills and select the Vendor. Select Memo Checks . With the Memo Checks option selected any General...
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Created On: 04/30/2024
in Knowledge Base Grower360
If reordering Products is enabled in SKY Admin , Products can be reordered under the Ellipsis in the following places:
Products/Product Details Invoices Bookings Fields
Selecting this option navigates to the ...
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Setup and preferences for Product reorder requests in Grower360 can be found by selecting Setup on the Products card in SKY Admin. Once the below areas are populated appropriately, choose Save . Reorder Requests To allow Grower360 users...
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The following explains how to implement row-level security on a dashboard using the User Location restrictions set up in Agvance to determine which records should be included in the data for a specific User. 1. Adding Data Source Depending on wh...
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SKY Energy SKYR-147 / Purchase Order # – SKY Energy can now store and process a standing PO #. A field has been added to the Additional Details section of a Tank to record a Purchase Order Number . A user right is required to modify this f...
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Created On: 04/25/2024
in Education eLearnings
This course will cover A/P topics including Vendors, A/P Bills, A/P Payments, and A/P Purchase Orders.
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