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Q. I created a booking by analysis and when I printed the document, it is not printing the analysis. A. In this case, the Dry Fertilizer department was selected as a hidden blend fee department. When you have a department set as a hidden blen...
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Add accruals or freight on Purchase Invoices, Purchase Orders, and Purchase Receipts.
Setup
Navigate to Accounting / Setup / Inventory / Purchase Add-on Charges .
Select Add .
At the Add a Purchase Add-on Charge window, ...
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Last Updated: 01/10/2025
in Education Educational Pathways
Agvance SKY Analytics brings data to live through visualizations, charts, and graphs for easy analysis. These dashboards give the ability to gauge performance, monitor trends and view outliers for easy comparisons.
SKY Analytics Videos
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Overview
View a listing of AP Payments from Agvance data. Payments displayed will adhere to the Vendor Restrictions from Agvance. In SKY Admin, the Vendor toggle can be turned on or off for each SKY user to allow...
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Overview
Tap Outbound to access Delivery Tickets. If any tickets are assigned to the User, a visual indicator on the Outbound option displays the number of tickets assigned.
Selecting the All Unloaded Tickets options displa...
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Combining or splitting out of existing Blend Tickets allows splitting out one or more Blend Tickets to associate the correct quantity with each field. Example : The original Blend document is used to load a truck to get the product to the fields. ...
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Overview
See SKY Customer Overview for information on searching for Customers upon first opening SKY Customer.
Those with the Edit Customer Information perm...
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Last Updated: 10/02/2024
in Knowledge Base Agvance Suite
Multiple areas utilize a grid that works much like an Excel sheet to display information.
Pin – Select the Pin button to choose columns to remain frozen when scrolling horizontally.
Hide – The Hide butt...
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The In Approval Process tab lists A/P Bills in the approval process. Bills awaiting approval or those that have been approved but not yet reviewed and posted will display here. Select the Expand icon to view additional details. In the Appr...
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This optional, add-on module allows accounting data to be exported in a format that can be read by the ARI Meppel program. Meppel software is required to be able to use this export. Contact SSI for more information. Check the Cust ID Source and...