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SKYR-1182 / View More Button – A View More button has been added to the Daily Fuel page and redirects to the Tanks page with a view of more critical tanks, within the entire dataset, filtered by Scheduled Delivery in the Delivery T...
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Quickly view the 6 lowest reading and active, Keep Full delivery type tanks on the SKY Energy Daily Fuel tab. View the Tank Serial Number , Customer Name , % Estimated Remaining by number and color visual and total Tank Size along with ...
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Overview
A listing of all Energy Product Delivery Orders (PDO) is available in SKY Energy. The list can be narrowed down by selecting the Filter icon and entering a filter criteria or or any grid cell with the search bar located in ...
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Last Updated: 05/18/2026
in Release Notes 2026 05.15.2026 AN-3738 / Sales Order Data Source – The Offer Expires date was added to the Sales Order data source. 04.29.2026 AN-3719 / Inbound Grain with Average Grade Factor Results – The Assembly number (from the GRAssembly table o...
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The Quick Ticket function, found at A/R / Manage Quick Tickets , is geared towards quick handling of Customer sales, complete with cash and credit card control. Bar code scanning is available here as it is at any Inventory ...
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Last Updated: 05/15/2026
in Education
Cancellations received up to 10 business days prior to the date of the class will receive a full refund. Cancellations less than 10 business days prior to class and no-shows are not eligible for a refund. Cost $800 To apply SKY Bucks...
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Vendor management is available under the Vendor option in SKY Admin. Options available include:
Enable Autofill for my company. This allows users with Add/Edit access to upload files to be scanned and automatically filled in. Do not all...
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Missouri is a uniformity state. They also require EDI (Electronic Data Interchange). The paper documents created out of Agvance are only used to prove out the EDI file.
FTA Uniformity specifies a Distributor’s Fuel Tax Report which serves as ...
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In B2B Setup for Supplier eLink, a My Dealer Bucket Customer can be selected per Vendor and Location. When a Customer is selected in either area, this Customer’s order quantities will be populated into the Uncommitted column on the respective D...