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Selecting the Pencil icon to the right of the user opens the Edit User page. On the Edit User page, the User Name can be edited and an Agvance User associated with the SKY User can be selected using the drop-down menu. Toggle the Use...
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Q. While adding a Blend Ticket, Field Plan, or Sales Order the price does not show up for a product just added.
A. A List Price needs to be added for the Product at Accounting / File / Open / Products or at Hub / File / Open / Product...
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If using the Credit Management feature, collection form letters may be set up at Setup / A/R / Credit Letters . These letters can then be sent to the customers based on aging calculations and automatically log a credit action on the cu...
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When using Worldpay for processing customer payments by credit card, this area stores the setup information and displays the transactions processed. For detailed information on this setup, contact SSI Customer Support. ...
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Sometimes Contract IDs are given by vendors for Purchase Orders. This tool at Accounting / Utilities allows the P.O. Contract ID to be edited if necessary. ...
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This utility allows the selection of a product, and then displays the costing information, units, EPA information, and lot information if applicable. Calc Avail for Sale calculates the quantity available for sale. Calc Pending Usage displays the...
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This utility allows old product quotes to be periodically deleted. All vendor quotes set to expire on or before the specified date are deleted. ...
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Ideal for multi-site companies, the Product Lookup tool at Accounting / Utilities helps find the quantity available at each Location for a particular Product. Optionally view the sales and purchase year-to-date totals as well. Choose the Product ...
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Regulations from the Illinois Department of Employment Securities require quarterly wage information be submitted electronically. This export can be found at Payroll / IDES Quarterly Wage CSV . Select Employees – This defaults to All , but ...
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Periodically it is necessary to add to the existing pay and/or deduction categories. Consider the G/L posting implications of this new pay or deduction category. Add any G/L accounts necessary to accommodate. At Setup / Preferences on the Payr...