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Overview A listing of all Tanks is available in SKY Energy. The list can be narrowed down by selecting the Filter icon and entering a filter criteria or search by ID , Name , Address , or City and State in the Search Customers bar lo...
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Last Updated: 03/31/2025
in Knowledge Base Hub Hub Setup
Used to maintain information about custom applicators, this area at Hub / Setup / Applicators is optional but gives the ability to indicate the driver on a particular job. Reports may be run on applicators listing those whose selected dates hav...
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Easily reprint a group of Customer Invoices without having to select each Invoice manually at A/R / Batch Print Invoices . Additionally, Invoices can be exported to a PDF or, if the CRM module is used, the batch can be emailed.
Use the filte...
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SV-2128 / Forecasting Tool Product Filters – In the Products grid that displays after searching for and selecting Products, filters are available to specify specific Departments , Classifications , Active Ingredients , and/or Manufacturer...
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Energy Force users who also use Agvance can update customers without running the export\import processes. The new program can run manually or with Automated Tasks. This process only brings in new, modified, or updated customers increasing effici...
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This report is available as part of the Advanced Reporting feature.
The Balance Sheet - Comparative report is a comparative financial report that lists the assets, liability, and capital accounts from the General Ledger. The report is divided i...
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When a contract is filled, the contract will appear blue on the Assembly Sheet. When a contract is filled on a split line and another contract is applied to the share left, the contract and the share left appears on a new split line. If the contra...
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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 date are ...
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Open Sales Contracts and the units available to apply to a Shipment display on the Add a Scale Ticket window in Grain Scale Interface to help prevent over-applying units to a Sales Contract and to keep the Net Position; correct on the DPR/TPR.
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When using an Ethernet connection and weights are to be manually entered with the Handbook 44 requirement enabled, select the Disallow capture of Invalid / In Motion Weights option on the Grain Scale Interface / Setup / Scale Interface Configure...