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SV-2347 / Restrict Payment and 1099 Info Vendor Profile – A new permission ( Add/Edit Payment Info on Vendor Profile ) is available in SKY Admin that, when enabled, will allow the Payment and 1099 Info section of a Vendor profile to be vi...
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When adding a new tank under SKY Energy / Tanks / + Add Tank, the Delivery section allows for choosing to pin-point plot the tank’s location on a map view.
Select Plot Tank to use this feature. Use Zoom to Address bar to enter an...
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Dispatch Tender Drivers from Agvance SKY | Dive into Release Notes on the Help Center | SKY Energy: What's New | Agvance Bulk Emailing Services | Dashboard of the Month | Elevate Your Agvance Skills | Follow Us on Social Media
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Accounting A/R FTM-4914 / Zero Dollar Payment – When making a payment and checking Use U/A Cash , unchecking, then saving, the Payment saves correctly. Why – Originally, the Payment was saving with a zero dollar amount in the Pay Method g...
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SKYW-4611 / PKI Booking Contracts – PKI is added to the document as verification that the Grower has signed the Booking Contract.