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SKYD-1369 / Viewing Transactions Edit Order – When viewing transactions in SKY Order, an Edit Order/Edit Template button is now available. Why – This gives the ability to quickly edit Orders. When/Where – An Edit Order button can be fou...
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SV-2259 / Import POs into PR – Multiple Purchase Orders can now be imported into a Purchase Receipt in SKY Product. Why – This increases efficiency by giving the ability to consolidate multiple Purchase Orders into a single Purchase Receipt. ...
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The company's accountant should be made aware of the situation and may want to be involved in this process.
Look at the Average Cost of that Product in both fiscal years. If the Amount On Hand was wrong, it is possible that the cost wa...
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No Budget Options
If nothing is checked, then all budget options - Current Budget , Forecast , Next Year Budget - will transfer to the new year unchanged.
The new year’s budget numbers will be as follows:
Current Budget...
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Field boundaries can be imported as a shape file or manually drawn using the SKY Mapping drawing tools. A boundary must be added to the Field before saving.
Importing a Boundary
Select Import .
Select the shapefile for the Field b...
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Grain ___ Using the GL Posting Reports - The Create Reversing JE in New Year preference creates reversing Journal Entries for Open and Priced Assemblies, In-Transits, and Grain Bank In-Transits in the new year and prevents the need to manu...
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Refund Credit
When the Customer has a credit Regular balance, a refund check may be written to them with the following procedure.
Go to Accounting / A/R / Payments and select Add to choose the Customer who will be receiving a ...
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Grain
The following considerations apply when a company is ending the December fiscal month.
Companies who pay interest on Installment Sales/Deferred Payment Settlements should use the Update 1099 Paid Value utility found ...
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Before ending the fiscal year, it is best to deposit as many of the outstanding entries in the Make a Deposit screen as possible. Ideally, the window would be empty for the start of the new year. If outstanding items remain, Agvance brings entri...
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Ending the Fiscal Year of a business is an important step. Several data files are archived, purged, and/or reset for the new year. The dataset that held the closing year's data is archived and a new year's dataset is created. The starting balances...