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Accounting A/R FTM-4914 / Zero Dollar Payment – When making a payment and checking Use U/A Cash , unchecking, then saving, the Payment saves correctly. Why – Originally, the Payment was saving with a zero dollar amount in the Pay Method g...
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Version 6.02 Web HW-12397 / Import Boundary Agvance Integration – The batch Boundary import process works as expected. Why – The batch Field Boundary process was not working appropriately. Action Needed – No action required. HW-1246...
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SKYW-4611 / PKI Booking Contracts – PKI is added to the document as verification that the Grower has signed the Booking Contract.
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SKYW-4611 / PKI Booking Contracts – PKI is added to the document as verification that the Grower has signed the Booking Contract.
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SV-2474 / Favorite Products Available for Sale – The Inventory screen now has a Favorite tab. Why – This tab gives the ability to choose from Favorite Products rather than searching. When/Where – This new tab is available on the Invent...
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SKYC-3783 / Date Range Selection in Quick Filters – Quick Filters now support relative date ranges, allowing filters to remain relevant without frequent updates. Why – This change enables users to specify relative date ranges for their Q...
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Use the following instructions to set up a SendGrid account. Go to the SendGrid homepage. Choose Start for free . Note: SendGrid is free for 60 days. Fill out the sign up form using a company Email address . The password can be diffe...
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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 track...
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Accounting FTM-4899 / Budget Billing ACH File – Budget Billing Payments and Prepay use the ACH Type set up on the Customer when creating the ACH file. Why – This causes the file to be created with the appropriate file type. When/Where ...