Updated Articles

  1. January 2023 SKY Release Notes Updated

    Analytics AN-1923 / Energy Tank Locator Dashboard – The Energy Tank Locator Dashboard now includes the Energy Tank Reference  tab to display the Energy Tank list. AN-1990 / Grower 360 Analysis Dashboard – The Error Log tab...
  2. Purchase Contracts - SKY Customer Updated

    A Purchase Contract allows recording the agreed upon price, quantity, and delivery date of a commodity to be purchased from the customer. The Purchase Contracts tab lists contracts by Commodity and Contract Type .  Selecting the Eye ex...
  3.  AP Bills - SKY Vendor Updated

    Overview View a listing of AP Bills from Agvance data. Bills displayed will adhere to the Vendor Restrictions from Agvance. In SKY Admin, the Vendor toggle can be turned on or off for each SKY user to allow or deny access to the SKY Vendor app....
  4. Scale Tickets - SKY Customer

    Scale Tickets are used to track product being received. Product must be weighed and recorded on a Scale Ticket and the Scale Ticket must then be attached to an Assembly Sheet. Select the Ellipsis button to view Scale Tickets by Ticket , Assembl...
  5. Traveling to an SSI Office

    Traveling to SSI – Shelbyville 140 E. South 1st Street Shelbyville, IL 62565 Shelbyville is located on the intersection of Routes 128 and 16 in central Illinois and is approximately 2.5 hours from the St. Louis airport, 3.5 hours south o...
  6. Accounting Preferences

    The Preference area allows several options to be set and therefore customize, to a degree, the way the program works. Quite often, these default settings may be overridden as transactions are being entered. Note: These preference settings are c...
  7. PO Types and Purchase Add-on Charges

    PO Types User definable Purchase Order Types may be entered at Accounting / Setup / Inventory / PO Types . Once entered, they can be selected at the Purchase Order screen when adding or editing. Some common uses for Purchase Order Types might be...
  8.  Add Invoice

    The same invoicing function is used whether importing tickets (Delivery, Blend, or Energy) or invoicing directly. The method by which the Invoicing screen is reached may vary. After selecting the Invoice button (or go to A/R / Invoice and ...
  9. Grain Preferences

    This setup area allows configuring various defaults and settings to customize the program to the company’s preferences. Edit configurations at Setup / Preferences . General Scale Tickets – The last report number and posting d...
  10. Supplier eLink Seed Supplier Information

    The following companies are suppliers for Supplier eLink. EPSI  - Electronic Price Sheet Import Electronic BO L - Electronic Bill of Lading (EDNs & ESNs) GPOS - Grower Point of Sale Reporting P.O. - Electronic Purchase Orders ...