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This workflow allows for setup of different types of soil sampling services, dispatching sampling crews, and billing for those services as they are completed.
Process
Set up a Work Order Service in SKY Admin for Soil Sampling. See her...
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Print Method on Invoice Various invoice roll-up print methods are available on the invoice itself before the document has been saved. There is a Print Method drop-down menu with the following selections: No Roll up – Print the invoice...
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Last Updated: 01/16/2024
in Knowledge Base Hub Hub General Q. Is there a list of reports that work with the Agvance Report Agent? A. Load / Save Sets That Can Be Scheduled Using AgvAgent Hub Transfer AgKnowlogy Export Utilities Edit Product Pricing/ Replicate Prices Transfer to Field His...
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Overview AP Purchase Orders are available in the left navigation. Search for specific AP Purchase Orders by Vendor Name , Vendor ID , PO # , PO Date , and Status . Select the Eye button to view additional details. The Ellips...
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Last Updated: 07/14/2022
in Knowledge Base KB General Agvance users often have the need to print documents on a variety of pre-printed forms like invoice forms, checks, and statements, as well as plain paper. Laser printers with multiple trays can handle these forms, conveniently eliminating the need t...
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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...
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Overview A listing of all Vendors is available in SKY Vendor. The list can be narrowed down by selecting the Filter icon and specifying the Vendor Status and/or Vendor Locations . Vendors can be added or edited by those with the Add/Edit Ve...
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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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There are two situations regarding taking Prepay money: The Customer is paying for an existing unpaid Booking. The Booking needs to be recorded along with the Prepay money. This is approached by adding a Booking. Take Prepay for an Existing Boo...