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When a Print Method other than No Roll-up is selected on a Booking, the Booking document reflects the selected Print Method . Additionally, Booking Contracts roll up Products according to the Print Method selected on the Booking.
At Acc...
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This dashboard displays live data. Purpose The Grain Purchase Contract Status dashboard can be used to track which Purchase Contracts have been electronically signed or are pending signature. Details The Signed column indicated whether or not th...
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The Customer Statement shows a different balance due than the aging on the statement. The Statement shows a balance due of $0.00, but the aging on the statement shows $75.00 in the Over 30 column.
In this case, there is probably an Invoice th...
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Reporting of Restricted Use Pesticide sales for the state of New York requires Products and Customers to be set up so the report can return the values required by New York State Department of Environmental Conservation. Setup Set a Location as th...
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Last Updated: 05/22/2024
in Knowledge Base Hub Hub Setup Sales staff may optionally be set up and then assigned to specific Customers or transactions. ID – Enter up to 15 characters to designate this Salesperson. Inactive – Select this option if the Salesperson is no longer active. First Name/...
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Refill Requests must first be set up in SKY Admin. See here for more on this setup. Notifications can be set up to receive these Refill Requests in SKY. See here for more on setting up these notifications. Once submitted, these orders can...
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There are seven different Purchase Contract types: Priced Grain is contracted for a specific delivery period and a basis is determined along with a Futures price. The title passes to buyer upon delivery. There is a specified Commodity, number of u...
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Last Updated: 08/15/2024
in Knowledge Base Hub
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Last Updated: 08/15/2024
in Knowledge Base Agvance Suite