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Last Updated: 07/11/2023
in Knowledge Base The following lists out the results of different transactions in Agvance. Transaction Type Affects Inventory Affects Customer Balance Affects Vendor Balance Affects Product Cost Blend Ticket Only if Loaded No N...
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If Multi-Factor Authentication is enabled in SKY, the following screen will display upon signing into Inform. Enter the code received either via text or authenticator app. See here for more information on Multi-Factor Authentication. When open...
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A Sales Tax Override may be applied to a line item based on Customer Classification, Product Classification, and the State and Adjustment Codes that default based on the sales tax hierarchy. Each Override can optionally be set up with a user-defined...
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Last Updated: 09/13/2023
in Education eLearnings Welcome to Analytics 201. The intended audience for this course is Analytics users with a web authoring license. The purpose of this course is to provide information that is important to understand prior to editing or creating new dashboards. Sta...
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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...
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If Estimated Freight is reconciled from Purchase Receipts instead of Purchase Invoices, the Freight Reconciliation Summary report can be used to verify the Estimated Freight Liability account balance. It is important that freight be reconciled on a...
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Last Updated: 03/14/2023
in Knowledge Base KB General Q. How do I export a report to a Word, Excel, Acrobat Reader, or other type of file? A. Instead of printing reports, it is possible to export them into various file formats (i.e., Word or Excel document). The report can then be access...
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Admin SKYW-3856 / Grower360 Notifications Layout – Sent Notifications and Notification Settings cards have been added to the Notifications area in SKY Admin for Grower360. Dispatch SKYC-3250 / Drop-Down Autocomplete – W...
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The Inventory Detail Recap report shows a high-level summary of product activity reflecting the movement of inventory. Navigate to Accounting Reports / Inventory / Inventory Position / Inventory Detail Recap . The headings on the report are as foll...
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As a request moves through the supply chain, the Status changes as follows: New – This indicates a brand-new request. Released – The warehouse supervisor has allocated the quantity to the requesting location, but the product ...