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AN-3718 / Tank Delivery History Dashboard – The Tank Delivery History dashboard can now be filtered by Driver. Why – This makes it more efficient to see sales information for Energy Products by Driver. When/Where – Driver Name has been ...
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Overview Agvance Energy Dispatch users can view route lists displayed in a grid populated by the first 500 Ready status energy work and delivery orders based on ticket number (highest to lowest). The list can be narrowed down by selecting...
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SKYD-1231, 1232 / Dispatch Job Status – When adding/editing Delivery and Blend Tickets in SKY Order, the Dispatch Job Status is defaulted, honored, and validated as expected. Why – This ensures consistent handling of the Dispatch Job Statu...
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Created On: 05/04/2026
in Knowledge Base Accounting
Shipping Order Manager helps with wholesale business by managing the shipment of Product from the manufacturer directly to the Customer or from company inventory to the Customer. Associated release numbers (Pickup Numbers) can be entered and tra...
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Some Vendors require payments to be made with a credit card. The following provides instructions on how to update inventory for one Vendor and have a Bill for another.
A Purchase Invoice should already be entered using normal purchasing process...
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The Memo Check option at A/P / Pay Bills is often used to clear offsetting negative and positive A/P Bills or to settle Bills between Inter-Company enterprises. The posting that occurs is identical to the Pay Bills function. Since it does not re...
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SV-2025 / Container Selection – Containers can now be selected on Purchase Receipts. Why – This functionality was previously not available in SKY Product. When/Where – Containers can be selected in the Products grid when adding a Purchase...
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Purpose The AP Bills Discount Utilization dashboard can be used to determine the success rate of taking discounts when paying AP Bills. Details The dashboard only includes paid AP Bills, excluding voided AP Bills. Reference the top row of numbers...