New Articles

  1. Batch Assign Roles

    This area allows for temporarily changing Users' Roles to one that is restricted, allowing the End of Month process to proceed. Once the month is closed, use this same tool to change the Users back to their original Roles. Users can also be excluded...
  2. Colorado Motor Fuel

    Colorado is a uniformity state. FTA Uniformity specifies a Distributor’s Fuel Tax Report which serves as a summary of motor fuel receipts and disbursements and is used to calculate motor fuel tax that is due. This report must be substantiated with...
  3. 7.0.25870 | 07.02.2024

    Accounting Inventory FTM-3824 / Bayer B2B Haulback Message – A new haulback message has been added to Purchase Receipt returns. When adding a return at Inventory / Purchase Receipts , a checkbox for Send Product Haulback Message is availab...
  4. AP Bills Approval History Dashboard

    This dashboard honors user restrictions based on Vendor Location. Purpose The AP Bills Approval History dashboard shows only AP Bills that have been through the Approval process in SKY. The dashboard can be used to see a history of the approv...
  5. Primary and Secondary Sort in Grids Micro

    In Agvance, users can sort grids, such as the one within the Bank Deposit  option with both a primary and secondary sort option. For example, in the Bank Deposit grid, the data can be sorted by Method  as the primary sort, followed by Amount  a...
  6. Salesperson Information in Invoicing Micro

    By default, within Invoicing, the Salesperson   information is selected by a Salesperson ID  drop-down. However, a user has the option to search for the Salesperson by Salesperson Name via the  Select a Salesperson  window. ...
  7. Product Selection Tips Micro

    Learn how to add all Products from a specified Department to the Shopping Cart, as well as all Products from a specified Location. ...
  8. June 2024

    Notifying Growers of New Invoices & Statements  | Don't miss the SSI Customer Conference!  | Growers Can Reorder Products from Grower360 | SKY Customer - Invoices  | SSI on Prime Time News  | Reporting Tools eLearning for Agvance Accounting  | Hap...
  9. 7.0.25780 | 06.18.2024

    Accounting G/L FTM-3821 / Deposit Date Range  – A Date Range filter is now available when adding a deposit at G/L / Bank Deposit . This gives the ability to Tag All or Untag All line items based on the date range entered. Transfers ...
  10. Energy Force Setup - SKY Admin for Consumer Portal - SKY Admin

    Must be hosted and have Energy Force version 17.270 or higher for SKY Admin access with the Consumer Portal. Reach out to Sales to learn more.  ...