Updated Articles

  1. Safety Forms User Guide

    The Safety Form feature allows users to document details related to a suspicion of a leak or interruption of service call.  Once documented, the record can be tracked to completion or resolution of the reported issue. Each form can be track...
  2. Grower360 User Maintenance

    User Maintenance can be found under Grower360 in SKY Admin. Select Manage on the User Maintenance card to view Grower360 accounts and the customer accounts with which they are associated. Use the Search field at the top of the User...
  3. Send Statements to Grower360

    Statements and Combo Statements may be sent to a Grower360 library from either live data or a play database. CRM or Grower360 is not required to send statements to the Grower360 library. By performing the necessary setup to send statements to this...
  4. Transfer Customer Prepay

    When the billing season ends, there are different options available for handling money left in Customer Prepay accounts, including:  Allow the balance to remain in the Customer’s Prepay so that it may be used on future Invoices (no action ...
  5. Partial Prepay to Vendor

    Sometimes a partial payment is paid to a vendor to lock in a specific price for product that will be purchased at a later date. An example of this might be prepaying $0.05 per gallon for Propane to the vendor which locks in an actual product cost ...
  6. July 2024 SKY Release Notes

    Customer SKYW-3536 / Set Status to Blend – Choose multiple Plans in SKY Customer and Set Status to Blend  for all selected. SKYW-3621 / Total Acres – Choosing Fields in Grid view shows the Total Acres of the selected Fields at...
  7. JDF Multi-Use

    John Deere Financial Multi-Use Account Integration (JDF Multi-use) is the brand name of a set of financing products from John Deere Credit (JDC). This service was formerly known as Farm Plan . A JDF Multi-use card is a lot like a credit card, exc...
  8. 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 S...
  9. Check Up on Your Checkups

    Checkup reports, when run on a regular basis, are useful tools in helping to ensure accounts are in balance.  Checkup reports can be run at Accounting / Accounting Reports / Red Cross  icon. From the Checkup  screen any or all of the following C...
  10. Establishing Users

    Add Users and assign a Role at Hub / Setup / Users . In addition to the Role restrictions, several security-related restrictions may be added at the User level. These include restrictions to certain General Ledger Account Categories, Product cost...