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  1. Grower Recurring Payment Plans Dashboard

    Purpose The Grower Recurring Payment Plans dashboard can be used to identify Customers who have set up Recurring Payments in Grower360. Details Filters include Start/End Date (Starting Recurring Plan Date) , Customer Filter , Include Expi...
  2. Daily Fuel - SKY Energy

    Quickly view the 6 lowest reading and active, Keep Full delivery type tanks on the SKY Energy Daily Fuel tab. View the Tank Serial Number , Customer Name , % Estimated Remaining by number and color visual and total Tank Size along with ...
  3. Overall Balance on Invoice Micro

    Print the Customer's overall balance on an Invoice. ...
  4. November 2024

    Blend Tickets in Grower360 | Add Images to AP Bills in SKY Vendor | Classifications in SKY Customer | Honoring Our Veterans | Have You Met Our Partner for Payroll Technology? | SSI Customer Support is the Best Around | End the Year Right | Agvance...
  5. API 7.0.26660 | 11.05.2024

    FTM-4097 / Automated Blenders Blend Ticket Filtering – New filters were added to the API method Get BlendTicket/GetBlendTicketData to help narrow down the list of Blend Tickets returned. Filter for loaded, voided, invoiced, dry/liquid, Automated ...
  6. Inactivate General Ledger Accounts

    General Ledger Accounts can be inactivated by checking the Inactive checkbox on the GL Account's Profile tab. A GL Account cannot be inactivated if: It is used on a Journal Entry in the current year. It is used to subtotal to another GL...
  7. SKY Vendor Fact Sheet

    Vendor is a web-based platform that enables real-time monitoring of AP purchase orders, billing, and vendor payments. Accessible via mobile, laptop, or desktop devices, it offers tools for organizing vendor payments, revising AP purchase orders, e...
  8. Quick Tickets eLearning

    This lesson provides guidance on setting up and using Quick Tickets. Start Course
  9. Customer Balances Report

    The Customer Balances report can be found at Accounting Reports / Accounts Receivable / A/R Status . The following is a brief overview of the different styles available for this report. See Customer Current Balances Report and/or Customer A...
  10. Voiding A/P Bills Micro

    Voiding A/P Bills updates the Vendor's balance, marks the Bill as paid/voided, and affects the selected expense accounts and Accounts Payable account. ...