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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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The Preference area found at Accounting / Setup / Preferences allows several options to be set and therefore customize, to a degree, the way the program works. Quite often, these default settings may be overridden as transactions are being e...
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View a listing of Purchase Receipts in SKY Product. In SKY Admin, the Product toggle can be turned on or off for each SKY User to allow or deny access to the SKY Product app.
The Purchase Receipts grid displays Purchase Receipts with the...
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To switch between Blend Jobs and Delivery Jobs, select the down arrow at the top of the screen. The number displayed indicates the number of each job type assigned to the applicator. Delivery Job List On any job, swipe from right to left to...
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Last Updated: 03/26/2025
SSI is excited to offer you a way to work remotely when needed as well as reduce hardware-related overhead by utilizing cloud computing. Let our team worry about the technical side while your employees can focus on the customer, wherever they may ...
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Helen Hammond originally booked 500 gallons. There are 200 gallons remaining.
Helen receives a 400 gallon delivery. She will receive 200 gallons at the booked price and the remaining 200 gallons at List Price. Notice the Level column h...
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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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A listing of Products can be viewed in SKY Product. Products shown adhere to Product Location and Cost restrictions. Use the Search field to search by any of the headings in the list. Select the Filters button to filter the list by Departm...
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End of Fiscal Year
The best time to delete old Lot Numbers is at the end of the fiscal year. Before closing the year, make sure all Lot Numbers have the correct balances. Any Lots needing deleted should be at zero. Make any Inventory Adjustme...
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Agvance has a department-level preference to warn the user or stop the transaction if Lot Number information is not present on the purchase or sale of products in that department.
It is strongly recommended to turn this preference on to tra...