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Overview A listing of all Energy Product Delivery Orders (PDO) is available in SKY Energy. The list can be narrowed down by selecting the Filter icon and entering a filter criteria or or any grid cell with the search bar located in the head...
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Creating a Blend Ticket can be handled in a variety of ways. This video walks through the steps of creating a Chemical Blend Ticket when using surfactants.
Navigate to Blending / File / Open / Blend Ticket .
On the Select a ...
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Created On: 10/25/2024
in Education Agvance Micros
Used for customer credit or return items, Credit Invoices update inventory and the Customer’s account balance. ...
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Created On: 10/22/2024
in Education Agvance Micros
Optionally set up and require Cashiers when entering Quick Tickets. ...
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Follow the steps below to set up the Iowa Indemnity Assessment to be in compliance with Iowa Code 203D. This setup will give the ability to automatically apply a Settlement Deduction only to bushels that have been produced in IA , delivered to a ...
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AN-3174 / Field Classification Data Source – A data source now exists that contains Field Classification information including Customer ID , Field ID , and Classification Name .
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Use the Forecasting Tool in SKY Product to manually input or modify forecasted inventory quantities. These will be stored over a 12 period timeline within a filterable database to assist with future purchasing decisions.
Input Products and qu...
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Those designated as Analytics Authors have the ability to add a visualization to standard and Company Content dashboards in SKY Analytics. To add a visualization to a dashboard, navigate to that dashboard and select Edit Dashboard in the...
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AN-3075 / Energy Force Agvance Reconciliation –A new data source that contains Agvance Invoices created by the Energy Force Daily Clear Import along with ticket information from the Energy Force database now exists. ...
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Purpose The EF Import Recon dashboard can be used to help reconcile transactions that have been imported into Agvance from Energy Force using the Daily Clear Import. Details The date filter uses the transaction date from the Agvance Invoice and...