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Budget Billing Invoices are automatically marked as paid when Budget Billing Product Delivery Orders are invoiced. Accounting does not allow paid Invoices to be voided, so when an error on quantity, price, or customer occurs on a Budget Billing Inv...
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Vendor management is available under the Vendor option in SKY Admin. Options available include Do not allow users to edit AP bill or view attachments if they are restricted from any GL account on the AP bill and Enable AP Approval process fo...
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FTM-3630 / GET Scale Ticket – A new public GET endpoint to Scale Interface was added that will allow for the pulling of Agronomy Scale Interface records. This response is limited to 100 records using pagination. Optionally filter by lastmodified...
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Save the Date for the SSI Customer Conference! | SKY Dispatch Solutions for Early Spring Season | Grower360 Named a Best Ag App for 2024! |Viewing Delivery Tickets in Grower360 | Mapping Layers Viewable by Both Retailers and Growers | New Anal...
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The Vendor Balances report shows a breakdown of the Vendor balances. This report is often used to archive Vendor balances at month end. Note: That the Vendor Balance report with the Aged Balances selection cannot be recreated once the fiscal mo...
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Several customers who have been successful in getting their customers coming back consistently to Grower360 were interviewed and asked how they got their customers excited about using the portal. Over the course of these conversations there were sev...
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In order to display Delivery Tickets in Grower360, first navigate to the Grower360 menu option in SKY Admin. Select Setup on the Divisions card then turn on the Delivery Tickets toggle. In Grower360, Delivery Tickets will be displayed with ...
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Drivers can be viewed/edited on the Apply tab under Company Settings . Switch between Applicators and Drivers by choosing the Ellipsis on the search bar and selecting the appropriate User Type . Add, edit, and deactivate Drivers and/or ...
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To edit default Available Conditions or set up Available Condition Profiles, navigate to the Apply tab under Company Settings and make sure Applicators are selected by choosing the Ellipsis on the search bar. Available Conditions Profiles g...
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Applicators can be viewed/added on the Apply tab under Company Settings .
Switch between Applicators and Drivers by choosing the Ellipsis on the search bar and selecting the appropriate User Type .
Add, edit, and deactivate Ap...