Popular Articles

  1.  Dealer Orders

    The Dealer Order functionality is available for Vendors set up with seed ordering connectivity and provides tools to more effectively manage seed orders.  At Accounting / Inventory / Manage Seed Orders / Dealer Orders a listing of all Deal...
  2.  Dealer Order Summary Dashboard Updated

    The Dealer Order Summary Dashboard shows Dealer Orders at a company-wide level with Departmental and Grower Order Breakdowns for individual Products. Grower Order Breakdown s can also be viewed for each Product by Department. When the Deal...
  3. Grower360 Payments

  4. Budget Forecast Analysis Dashboard

    This dashboard is based on data from a scheduled extract that occurs daily. Purpose The Budget Forecast Analysis dashboard displays a comparison of Budget to Forecast. Comparisons are broken down by Profit Center , Current or Fiscal Month ,...
  5. Third Party Recs - SKY Mapping

    The following outlines the process on creating third party Recs in SKY Mapping. Select the Field(s) for which to import third party Recs. Choose the Recs tab. Choose the vertical Ellipsis then select Application (Equation) . Enter th...
  6. Customer Credit Analysis Report

    The WIP  column is the sum of the Extended Cost  of loaded Delivery Tickets , the sum of the Extended Cost of loaded Blend Tickets, and the sum of the Extended Cost of open PDOs. Note : The Delivery Ticket Extended Cost is calculated from...
  7. Reconciling an Equal Billing Account at End of Season

    At the end of the season, optionally reconcile Budget Billing accounts. This utility, found at Energy / Equal Bills / Reconcile, assists in transferring the balance out of Budget Billing and placing it on the Customer’s Accounts Receivable acc...
  8. Changing Billing Splits on an Unloaded Blend Ticket

    There are multiple ways to change Billing Splits on unloaded Blend Tickets. Change the split on the ticket by going to Edit / Combine and Split Out or by choosing Split Out  on the Blend Ticket Search window. This feature will void the origin...
  9. Blend Ticket On Hold Status for Dispatch

    Q.  When adding and saving new Blend Tickets in Agvance Blending, they immediately display in the Dispatch Agronomy Work Orders window. However, there are times when the Blend Ticket needs to be created but does not need to be added to the list...
  10. Linking Customers to SKY Mapping

    Follow the instructions below to link Customers to SKY Mapping. Navigate to Hub / Setup / Company Preferences . On the API tab, go to the Mapping Interface tab then choose Select . On the Select Customers window, the Fil...