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View a listing of Purchase Invoices. In Agvance SKY Admin , access to Product can be turned on or off for each Role to allow or deny access to Agvance SKY Product. The Purchase Invoices grid displays Purchase Invoices with the option t...
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A visual of all Tanks is available in Agvance SKY Energy. Use the Filters panel to narrow the results shown on the map.
Upon the Initial opening, t...
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Agvance Energy Dispatch users can view route lists displayed in a grid populated by the first 500 Incomplete Energy Work Orders and Product Delivery Orders based on ticket number (highest to lowest).
The list can be narrowed down by sel...
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The Open Item Analysis dashboard honors restrictions based on Customer Location. Purpose This dashboard shows the open items and a breakdown of the Invoices, Growers, and Manufacturers, displaying the top five Customers with the most sales do...
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AN-3878 / Open Item Analysis – A new Open Item Analysis dashboard is now available in Analytics. Why – This dashboard provides a way to see Customers' open Invoice items by Sales Class. When/Where – This dashboard is found under Accounts R...
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SKYC-4336 / Blend Name in Blend Ticket List – Dispatchers can now add the Blend Name column to the Blend Ticket List View grid to sort and filter tickets when making assignments.
Why – Dispatchers needed visibility of the Blend N...
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SV-1859 / Purchase Invoices – Purchase Invoices can now be added in Agvance SKY Product. Why – This gives the ability to add Purchase Invoices directly within Agvance SKY. When/Where – Purchase Invoices can be added in Agvance SKY Product. ...
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Online Payments can be set up for Grower360 by selecting Setup on the Online Payments card found at Agvance SKY Admin / Grower360 / Finance and Reports .
To see a video of Grower360 Setup in Agvance SKY Admin, see here . ...