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Created On: 04/10/2025
in Knowledge Base SKY Workflows
AP workflows in Vendor make entering and paying bills an easy part of the work day.
Add an AP bill, optionally set an approver on the bill, and then pay the bill once approved, all from SKY.
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SKYR-581 / Add Regulator – Ability to add regulator details to the tank when utilizing the Add Tank feature. SKYR-604 / Splits and Multi-Customer Select – Ability to add Energy Billing Split details with multiple customers to the tank when...
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FTM-4414 / Customer Location LPTank – Optionally filter by Customer or Tank Location when using the API LPTank Get. FTM-4432 / ProPartners Headers – Three new headers were added to the token and API request methods. ...
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SV-2189 / 1099 Totals Vendor Profile – Vendor 1099 totals are available on the Vendor's profile after 1099 activity has been posted.
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AN-3333 / Windows Agvance User Permissions – A new data source exists that shows which Locations each Agvance User is restricted from or for Login , Product , Customer , and Vendor Locations and to which Locations they have access. ...
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AN-3333 / Windows Agvance User Permissions Dashboard – The Windows Agvance User Permissions dashboard under Admin displays each Agvance User and the Locations to which they have access or are restricted for each type of restriction. AN-...
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Purpose The Windows Agvance User Permissions dashboard displays each Agvance User and the Locations to which they have access or are restricted for each type of restriction. The four types of restrictions based on Location are Customer , Login ...
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Version 5.08 Web HW-6051 / Sampling Select/Deselect Zones – The current extent of the view is not changed when creating or editing a Sampling Event as expected. HW-11770 / Import Application Product Mix Name – The Product or Product Mix na...
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