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Purpose Freight Reconciliation combines the three different ways to run the Freight Reconciliation Summary into one dashboard to reduce the amount of time it takes to reconcile freight. Details Filters include: Start Date End Date Freight Ven...
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Version 6.07 Web
HW-9894 / Equation Recs – An Action panel progress spinner was added when the Close button is selected to indicate the Rec panel is closing.
Why – There was previously no indication the Rec panel was closin...
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Select a Customer under Filters to display data. By plotting soil test data over time, Growers can monitor how their nutrient practices vary across multiple soil sampling events, and this data can be visualized using a Box-Whisker or Tukey plo...
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The Purchase Order Analysis dashboard honors user restrictions based on Product Location. Purpose The Purchase Order Analysis dashboard provides summary level information and detail about Purchase Orders. Order amounts, including Received a...
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SV-2064 / AP Purchase Order Attachments – Files can now be attached to AP Purchase Orders in SKY Vendor. Why – This gives the ability to upload a receipt or related documents from the desktop or mobile device. When/Where – When adding an AP...
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Overview AP Purchase Orders are available in the left navigation. Search for specific AP Purchase Orders by Vendor Name , Vendor ID , PO # , PO Date , and Status . Select the Expand button to view additio...
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There are times when a Customer is required to pay for a fill prior to delivery. These funds can be placed in Unapplied Cash, which can then be applied to the Ticket upon delivery. COD Customer In this example, the Customer is a COD Customer and...
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SKYR-1065 / Display Multiple Drivers for AR Invoice Details – If an AR invoice has multiple drivers associated with it, any/all associated driver details will display. When viewing the AR Invoice grid, only the first driver is displayed, open...
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Overview
A listing of all Energy Product Delivery Orders (PDO) is available in SKY Energy. The list can be narrowed down by selecting the Filter icon and entering a filter criteria or or any grid cell with the search bar located in th...
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Q. I have logged into a prior year data set and I am not seeing any journal entries, customer or vendor activity, but when I run a trial balance my G/L accounts all have the right balances. Most of the reports I run show G/L accounts, customer...