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Online Payments can be set up for Grower360 by selecting Setup on the Online Payments card found at SKY Admin / Grower360 / Finance and Reports .
To see a video of Grower360 Setup in SKY Admin, see here .
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Manage Grain reports and Cash Bid setup at SKY Admin / Grower360 / Operations .
To see a video of Grower360 Setup in SKY Admin, see here .
Decimal Accuracy
Select the Pencil icon on Display Bid Prices under Display Setti...
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Divisions can be determined at SKY Admin / Grower360 / Administrative Tasks .
To see a video of Grower360 Setup in SKY Admin, see here .
Set up the Divisions to display in the Grower360 menu navigation. This is a company-wide sett...
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The Banner Display can be set up at SKY Admin / Grower360 / Banner Display . To see a video of Grower360 Tools in SKY Admin, see here . Banners will be displayed in the order they are uploaded with the newest being first. Note: Edits...
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As a Company Admin, view and edit all SKY users set up for the company as well as provide access to various features within SKY. If a Company Admin has not already been established, contact an SSI Sales Representative to begin the process.
Sele...
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Selecting the Pencil icon to the right of the User opens the Edit User page.
On the Edit User page, the User Name can be edited and an Agvance User associated with the SKY User can be selected using the drop-down menu. Toggle the U...
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Q. While adding a Blend Ticket, Field Plan, or Sales Order the price does not show up for a product just added.
A. A List Price needs to be added for the Product at Accounting / File / Open / Products or at Hub / File / Open / Product...
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If using the Credit Management feature, collection form letters may be set up at Setup / A/R / Credit Letters . These letters can then be sent to the customers based on aging calculations and automatically log a credit action on the cu...
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When using Worldpay for processing customer payments by credit card, this area stores the setup information and displays the transactions processed. For detailed information on this setup, contact SSI Customer Support. ...
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Sometimes Contract IDs are given by vendors for Purchase Orders. This tool at Accounting / Utilities allows the P.O. Contract ID to be edited if necessary. ...