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FTM-3098 / New Endpoint GetInventoryAdjustment – A new public endpoint to get the list of Inventory Adjustments has been added to the Agvance API. This method will also support pagination. Optional values of Reference Number , Location , Star...
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The Daily Clear Menu contains modules necessary to transfer sales and tank files to Agvance Energy. Each time Daily Clear processes are performed, files are exported to the CTLS93\DD85\Interface folder located on the server.
Once...
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Follow this link to the Paycor website where resources and information like key dates and checklists can be found to help prepare for payroll end of year processes.
Paycor Year-End
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Created On: 10/25/2023
in Education Agvance Micros
The default preview size can be set when running reports in Accounting. ...
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The following explains what happens with Bookings when a file is imported at Agvance Energy / Transfers / Import / Energy Force / Daily Clear . Note: The file being imported will have a Booking number in the line, then only that Booking will be ...
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If Custom Export is not available for the reports where it is mentioned below, please contact Support. Reference List Navigate to Accounting Reports / Payroll / Employee / Reference List . Choose General Info under Select Style . Make sure Pr...
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FTM-3072 / New Public Endpoint - Post Futures Month Pricing – A new public API endpoint has been added to give the ability to add Futures Month Pricing records or Edit an existing Basis Price on a record that already is in the DB. This API funct...
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FTM-3065 / Make Container Endpoints Public – The container endpoints are now available in the production public help file. FTM-3102 / API Mixed Blends Density Values – The LbsPerQuantityUnit and VolumePerQuantityUnit are now exposed in the...
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Know the Weather at Tank Locations | Apply a Seller Signature in SKY Order | Adding a Blend Ticket? Select a Ship From Location | Import Third Party Recs into SKY Mapping | Your Satisfaction Matters to Us |Payroll & HR Solutions | Reminder: ...
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Manage how a Salesperson will be added to an Order in SKY Admin under Order in the left navigation panel. Choose Select on the Salesperson Selection card. Choose to either Use SKY salesperson on order or DO NOT use SKY salesperson on ...