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Use the following instructions to set up a SendGrid account. Go to the SendGrid homepage. Choose Start for free . Note: SendGrid is free for 60 days. Fill out the sign up form using a company Email address . The password can be diffe...
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Emails can be sent from Agvance by setting up the Mail Host information on the Company Preferences window.
In Version 7.0.25780 and up, everywhere that sends an email through API or Windows Agvance will require the Mail Host and Addr...
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Booking Payment Methods are set up at Setup / A/R / Booking Payment Methods . Note: Booking Payment Methods are informational only. These Booking Payment Methods can be selected from the Planned Booking Payment Method drop-down on the...
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In the coming months, some key fields will be removed from several child tables of the book table as enhancements are made to the database architecture. These changes will affect the way tables are joined together - specifically which fields they ...
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Autofilling AP Bills can be made available for the company in SKY Admin by turning on Enable Autofill under Vendor . Turning this on allows those with Add/Edit AP Bill permissions to upload files that will be scanned and automatically po...
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After NMI has been set up ( NMI Credentials ), Payments can be processed with the NMI device when entering AR Payments (Payment on Account, standard roll-through, and Cash Back roll-through) and using any of the hard-coded credit card Pay Method...
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SV-2419 / Container Activities – When performing a Container Activity, Tamper Evident Device #s and Notes are being saved. Why – This ensures information from the Container Activity is saved. When/Where – Notes will be saved in the ...
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SV-2396 / Delivery Ticket Printouts when Editing – When saving a loaded Delivery Ticket, a window displays giving the ability to open and print the Delivery Ticket documents.
Why – This ensures paperwork is up-to-date when Delivery T...
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Last Updated: 01/28/2026
in Release Notes
2026 01.28.2026 AN-3650 / Bookings and Sales – The Bookings and Sales data source was modified to join the grower table to booksplit instead of bookli. AN-3657 / Product Bookings – The Product Bookings data source was modified to join th...
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Accounting FTM-4899 / Budget Billing ACH File – Budget Billing Payments and Prepay use the ACH Type set up on the Customer when creating the ACH file. Why – This causes the file to be created with the appropriate file type. When/Where ...