Popular Articles

  1. Post Inventory to GL - Accrue Estimated Payables for Purchase Receipt

    Costing Method Transactional or Summarized Accrue Estimated Payable Company Owned Calculation Estimated Average Cost T Y Not reduced by PRs Estimated Average Cost S Y Not reduced...
  2. Customers

  3.  Voiding a Purchase Invoice

      Purchase Invoices may be voided at any time regardless of whether the bill created by the Purchase Invoice is paid or unpaid. Voiding a Purchase Invoice creates an exact opposite of the original Purchase Invoice, therefore affecting...
  4. AP Bills In Approval Process - SKY Vendor

    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...
  5. Partial Prepay to Vendor

    Sometimes a partial payment is paid to a vendor to lock in a specific price for product that will be purchased at a later date. An example of this might be prepaying $0.05 per gallon for Propane to the vendor which locks in an actual product cost ...
  6. SKY Password Reset

    For lost or forgotten passwords in SKY,  go to sky.agvance.net and select Forgot your password? The Forgot your password? window will appear.  Enter the  Username below and select Reset my password . A code will be sent to the email us...
  7. Transfer Scale Tickets

    The transfer of Scale Tickets at Grain Scale Interface / Operations / Transfer Scale Tickets has three different features: Creating a file to transfer Scale Tickets Retrieving a transfer file Importing Scale Tickets directly into the Grain mod...
  8. Fields - SKY Customer

    Overview Fields can be viewed as cards or as a grid similar to an Excel spreadsheet. Select the icons at the top to switch between the two options. Use Search Fields to search by Field ID , Description , or Farm ID . ...
  9. Credit Checking

    Populating the Date Opened field on the Credit tab of the Customer file activates the Credit Checking feature for the customer. This must also be set for the Hold Credit Status to work, as well as for the % of Limit and credit checking b...
  10. Grain STLM