-
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...
-
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...
-
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 ...
-
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...
-
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...
-
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 ...
-
Pending Ticket(s)
To view all Driver deliveries made and communicated from AME but not yet invoiced during the day, navigate to the Pending Tickets tab. When the page is refreshed, or upon initially opening the Orders page, the P...
-
A user permission is required to enable adding or editing a Product Delivery Order within Agvance SKY Energy in Agvance SKY Admin . Enable the ...
-
Last Updated: 07/20/2026
in Education
Cancellations received up to 10 business days prior to the date of the class will receive a full refund. Cancellations less than 10 business days prior to class and no-shows are not eligible for a refund. Cost $800 To apply SKY Bucks...
-
A listing of all Energy Product Delivery Orders (PDOs) is available in Agvance SKY Energy. The list can be narrowed down by selecting the Filter icon and entering a filter criteria or any grid cell with the search bar located in the header. When...