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Last Updated: 07/22/2026
in Release Notes General Releases
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FTM-4895 / Non-Contract DPR Override Open Storage Hold – OS - On Hold is available in the Non-contract DPR drop-down on the Customer, Assembly, and Overfill Rules. Why – When a Purchase Contract is overfilled and no other Purchase Contra...
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Accounting A/R FTM-5079 / Cost Warning AR Invoice – The cost warning message no longer displays when posting an AR Invoice. Why – This improves efficiency when adding Invoices. When/Where – This applies to Invoices added under the A/R m...
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Last Updated: 07/22/2026
in Release Notes 2026 07.21.2026 AN-3795 / Invoice Source Ticket – A new data source, Invoice Source Ticket, was created and includes information from InvBlends, InvDelivs, and InvEnergy tables. These fields could be zero so the information for dollars and qu...
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Navigate to Accounting / A/P / Add/Edit Bills . On the Select an A/P Bill window choose Add . Indicate the Vendor and choose Select . On the Add a Bill window, select Import File .
On the Select Import File window select the Browse...
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To set up an ACH Vendor, in the Accounting module, navigate to File / Open / Vendors . Edit the Vendor needing set up as an ACH Vendor. Go to the 1099 / Payment Info tab. Select ACH Payment as the Method of Payment .
Setup
In...
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To pay Bills that originated from a Purchase Invoice, an A/P Bill, or a prepaid Purchase Order, go to A/P / Pay Bills . The first screen allows filtering of the bills to be paid by due date, by ACH , Non-ACH , or EFT Vendors, or by selecting ...
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Invoices for incidental expenses that arise are often not entered into the Accounts Payable area. Examples of these types of entries would be manually written checks or incidental checks like a UPS COD shipment or a local organization soliciting a...
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A visual of all Tanks is available in Agvance SKY Energy. Initially opening Agvance SKY Energy / Map will require the Default City or Zip Code to be entered before the filter pane will...
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Agvance Energy Dispatch users can view route lists displayed in a grid populated by the first 500 Ready status Energy Work and Delivery Orders based on ticket number (highest to lowest).
The list can be narrowed down by selecting the ...