-
Voiding Voiding a check created by the Pay Bills or Quick Check function is done from File / Open / Vendor on the Activity tab. Edit the vendor to whom the check was written. At the vendor’s Activity tab, select List in the Paymen...
-
Notifications allow for communication with Grower360 customers through the Grower360 application as well as email. Notifications can be set up under Grower360 in SKY Admin. Select Manage on the
Notifications card to review Sent Notification...
-
Profit Centers are used to track profitability of multiple enterprises within one company. This could be separate locations in the case of multiple plants or various enterprises at a single location (i.e. Feed/Grain vs. Fertilizer/Chemical). Setu...
-
Void Overview Because an A/P bill cannot be edited, if a bill is entered incorrectly (and no payments have been made against the bill), it will need to be voided. How this is done depends on where the bill originated. The two cases are shown be...
-
Last Updated: 07/18/2023
in Education Educational Pathways Grower360 is a portal for viewing the status and history of a customer account. Grower360 Videos Grower360 Video Library Grower360 Grower360 Overview Page Create Grower360 Users Notifications in SKY and Grower360 Barchart Futures...
-
Setting up Fields must be done from the Hub. The Field file is designed to hold the information about each grower's individual field. If a field is farmed and sampled in more than one section, it is recommended that each section be entered as a ...
-
Overview At the Select an Invoice screen found at A/R / Invoice , there are two selections related to credit situations: Credit and Reverse . Credit – This is used when product is returned or a billing error is made and void...
-
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 at Grain / ...
-
Fields – This provides access to the Customer list which contains all Fields available to view. Selecting the Customer Name expands the list of Fields for that Customer. Choosing a Field Name selects the Field, indicated by a darke...
-
Last Updated: 09/06/2023
in Education eLearnings Four types of adding AP bills, three methods of completing AP disbursements, and voiding transactions are demonstrated, practiced, and reviewed. Learning can be customized and shortened by only completing needed topics. Start Course ...