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In the left navigation panel of SKY Vendor, select Prior Years' Bills to view Bills that are at least 12 months old and paid in a previous fiscal year.
Note: Bills from years ended after August 2024 are available here.
A Search fi...
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Purpose The Audit Log dashboard displays a log of all Change Types happening. Details View detailed log information and optionally filter by Change Type , User Name , and Start Date / End Date . ...
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The customer’s accountant should at least be made aware of the situation, and may want to be involved in this process. Look at the Average Cost of that product in both fiscal years. If the Amount On Hand was wrong, it is possible that the cost was...
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Last Updated: 08/04/2023
in Forms All envelopes are made from 24lb white woven paper. Adding artwork or a logo to envelopes is available at no additional charge. Personal artwork may be used or choose from SSI's library of stock images. See here to place an order. 1 or 2 color ...
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A Settlement Deduction is an adjustment reflected as a monetary deduction or addition on the Settlement paid to a customer. These are applied after priced adjustments are made. Common examples of Settlement Deductions are Commodity assessments or c...
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For companies using the Blending module, this is another option for affecting inventory as product is delivered. Like Delivery Tickets, Blend Tickets have a Loaded status that can be set directly on the Blend Ticket or can be set by several Edit ...
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There are a few approaches to writing off all or a portion of a Customer balance - using the Write Off utility, using Pay Methods, and using Discounts.
Payment Method Setup
Setting up a Pay Method is recommended for writing off Customer ba...
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Last Updated: 02/02/2024
in Knowledge Base Hub Hub Setup Enter the crop information at the following screen. If using the nutrient recommendation section of the Agvance Planning module, enter the nutrient information. Otherwise, only the Crop Name and Units are necessary. Crop Name – Enter the ...
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