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SKY Admins have access to the Energy Force Management Tool featuring the Online Payments Page found under Energy Force in SKY Admin. Select SETUP on the Online Payments card to view Consumer Portal Merchant IDs and quickly access the Consumer...
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Last Updated: 04/22/2024
in Knowledge Base KB General
Fax back to 877.402.2204 or scan and email to sales@agvance.net The original license agreement and fee covers the use of Agvance on the number of computers you had at that time. Adding workstations adds value to the computer system giving...
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Purpose The EF Contract Total Dollars/Gallons dashboard can be used to determine how many gallons and dollars are remaining on Customer Contracts. Details The Printer icon can be selected to navigate to a printer-friendly version of this das...
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Purpose The Route Compliance dashboard can be used to see the compliance percentage of what tanks by route were delivered to based on the Optimizer schedules so it can be quickly determined which routes fall under an accepted compliance thresh...
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To avoid duplication errors in Agvance, utilize the following procedures to transfer Company and Customer Owned Tanks.
Customer Owned Tanks (Co Owns = No)
Open Agvance Energy to select the tank to be transferred in Energy Force by c...
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Void Overview Because an A/P bill cannot be edited, if a bill is entered incorrectly (and no payments have been made against the bill), it will need to be voided. How this is done depends on where the bill originated. The two cases are shown be...
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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...