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SKYR-1316 / Canadian Provinces and Zip Codes – Ability to view and choose the Province (State) from a drop down menu and manually enter the alpha-numeric Postal Code (zip code) in Agvance SKY Energy. Why – The ability to choose a Cana...
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This dashboard honors User restrictions based on Customer Location. Purpose The Credit Analysis dashboard provides a clear view of Customer credit exposure, helping to quickly identify high-risk accounts and prioritize collection or credit de...
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Accounting A/R FTM-5155 / Cash Rounding – Penny Rounding Rules verbiage has been updated to Cash Rounding Defaults . Why – This wording better reflects the functionality. When/Where – This change can be seen at Setup / A/R / Cash Ro...
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SV-1849 / Import Warehouse Ticket into Purchase Receipt – Warehouse Tickets can now be imported into Purchase Receipts in Agvance SKY Product. Why – This makes importing a Warehouse Ticket into a Purchase Receipt more efficient. When/Where ...
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Launching More Features in Agvance SKY Energy | Import Warehouse Tickets into Purchase Receipts with Agvance SKY Product | Customize Your Agvance Experience 2026 Agenda | View Scheduled Grower Payments in Customer | Agvance Ops Updates | Agvance Sta...
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Utilities FTM-5038 / Scale Weight Display – A preference was added to Enable Ethernet Get Weight Retry after the Ethernet Timeout is reached. The default for the timeout is set to 500 but can be changed (up to five characters). Why – Th...
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Utilities FTM-5096 / Flight Plan Import – A new Format drop-down has been added to the Flight Plan import. This Format is remembered per User for the next import session. Splits function as each person is billed for their portion of the Prod...
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FTM-4895 / Non-Contract DPR Override Open Storage Hold – OS - On Hold is available in the Non-contract DPR drop-down on the Customer, Assembly, and Overfill Rules. Why – When a Purchase Contract is overfilled and no other Purchase Contract...
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FTM-4890 / Regulatory RUP Requirements (MO) – The Dealer Name and Dealer Lic # have been added to the Location Setup window in both Accounting and the Hub (under the Setup menu). These are saved in the Location table as strings with a len...
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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 – The ACH Type...