Updated Articles

  1. November 2023 SKY Release Notes Updated

    Analytics AN-2661 / Invoiced to Booked Comparison Dashboard – The Invoiced to Booked Comparison dashboard under Customer shows what a customer booked versus for what they were invoiced. AN-2658 / Settlement Contract Signature Status Da...
  2. Loaded Delivery Tickets

    Delivery Tickets are intended to record outbound product movement without affecting the customer balance (yet). There are two statuses of a Delivery Ticket: Loaded and Not Loaded . A Delivery Ticket that is not loaded can serve as a work order an...
  3. Combine / Split Delivery Tickets

    It is common for a tenant to pick up product for several farms not knowing then how the product will be distributed. Later, the tenant advises how the billing should be handled. At that time, the Inventory / Combine/Split Delivery Tickets feature ...
  4.  Batch Print Delivery Tickets

    This area at Accounting / Inventory / Batch Print Delivery Tickets allows a batch of Delivery Tickets to be printed, exported to a PDF, or, if the CRM module is used, the batch of Delivery Tickets may be emailed. Select Range – ...
  5. Inventory Departments - Accounting

    Inventory Departments are a way of categorizing the inventory into subsets such as Dry Fertilizer , Liquid Fertilizer , Pesticides , and Seed and controlling the posting of sales and purchases of items within that department. In addition to res...
  6. 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...
  7. Dashboard Does Not Open in SKY Analytics After Selecting New

    A change was made in Analytics to use Tableau’s Connected Apps, which gives the ability to log into Tableau without using the Sign In button. If signed into one Tableau site but signed into a different company in SKY, the spinner displays a...
  8. Grain Journal Entries

    The following article explains how to record purchases and sales of grain in Accounting. It provides examples of Journal Entries for different types of transactions and explains how to adjust the quantity balance of accounts. The document emphasizes...
  9. PO / PI Tolerance

    To help manage pricing variances between the Purchase Order price and the Purchase Invoice price, the PO/PI Tolerance may be established. This setting is found at Setup / Inventory / PO/PI Tolerance . Dollar ranges and tolerance amounts for each ...
  10. PO Approvers

    This area at Accounting / Setup / Inventory / PO Approvers allows for the selection of users who can approve Purchase Order Requests. Select Add Row to add a row and then double-click in the User column to choose the user. Select All or ...