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Vendor management is available under the Vendor option in SKY Admin. Options available include Do not allow users to edit AP bill or view attachments if they are restricted from any GL account on the AP bill and Enable AP Approval process fo...
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Admin SKYW-3856 / Grower360 Notifications Layout – Sent Notifications and Notification Settings cards have been added to the Notifications area in SKY Admin for Grower360. Dispatch SKYC-3250 / Drop-Down Autocomplete – W...
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Non-priced Sales Contracts can be migrated to priced by going to Grain / Operations / Sales Contracts and selecting Migrate .
The units for the new contract can be established as well as the Destination and FOB prices. If the s...
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FTM-3731 / Region and Sub-Region – The Current Region and Sub-Region options automatically default to checked where available. Accounting Transfers FTM-3755 / PMR Export – When the new PMR export is turned on at Account...
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FTM-3735 / Mark Booking Signed by Customer – The POST Booking endpoint will now include the ability to set the Contract Signed property on the Booking split record.
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Admin SKYW-3834 / Grain Bank Statement Report – The Grain Bank Statement report can now be enabled in SKY Admin under Grower360 / Grain / Grain Reports for STLM Grain companies. Customer SKYW-3816 / Field Name and Crop Column...
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The My Approvals tab in SKY Vendor lists all Bills ready for approval by the SKY user currently logged in. Select the Eye icon to view additional details including the G/L Account , Description , Amount , Quantity , Vehicle , and Comment...
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The Drafts tab displays AP Bills entered but not yet posted. AP Bills here can be viewed by selecting the Eye icon. When adding an AP Bill, there is an option at the bottom to Set bill status to "Draft" . Check this box prior to...
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The In Approval Process tab lists A/P Bills in the approval process. Bills awaiting approval or those that have been approved but not yet reviewed and posted will display here. Select the Eye icon to view Approval Details including the Appr...
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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 ap...