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SV-2635 / Import CSV into AP Bill – A CSV file can now be imported into an AP Bill in Agvance SKY Vendor. Why – This makes entering AP Bills easier and more efficient. When/Where – In the Expense Breakdown & Predefined Split section of ...
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SKYD-42 / User Roles – Roles are now available in Agvance SKY Admin. Why – This makes managing Users more efficient and straightforward. When/Where – Roles are set up and maintained in Agvance SKY Admin under Users & Roles . Action N...
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Release Notes
SKYC-4138 / Minimum Operating System Requirements – The minimum operating system versions required to use Agvance Ops have been updated to ensure compatibility with current, supported systems. Why – Updated minimum OS...
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The Quick Ticket function, found at A/R / Manage Quick Tickets , is geared towards quick handling of Customer sales, complete with cash and credit card control. Bar code scanning is available here as it is at any Inventory Selectio...
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Add a Quick Ticket Window
To add a Quick Ticket transaction, select the Cash Register icon. Enter the Cashier PIN if required by the Location. This brings up the Select Customers screen defaulted to the Cash Customer s...
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SKYD-1275 / Customer Links – For those with access to Agvance SKY Customer, selecting a Customer opens the corresponding Overview page. Why – This gives the ability to quickly and easily review the Customer's profile from Order. When/Whe...
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FTM-5115 / Remove Columns from Child Tables – The following columns were removed from the tables below: SeedorderDt – bookinvnum, BookLocation, BookInvDate InvBooks – TicketNumber, TicketLocation, TicketDate, TicketCustid, TicketLineitem B...
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Purpose The Energy Force Transfer Comparison dashboard is designed to assist in reconciling inventory transfers between Energy Force and Agvance. Because inventory transfers are entered manually in both systems, discrepancies can occur when a trans...
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SV-1794 / AP Approval Rules – Approval Rules can now be set up so Approvers can be applied to AP Bills. Why – This allows Approvers to be applied to AP Bills based on Conditions such as the Vendor , GL Account , and Bill Amounts . When/...