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Work Orders are found in SKY Order under Agronomy in a grid and are saved as Delivery Tickets. Note: Work Orders must be enabled in SKY Admin before they can be viewed in SKY Order. View Work Order information including the Tic...
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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 the header...
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SKYR-767 / Product Delivery Order Edit – With the Add/Edit Order feature toggled on in SKY Admin, edit a Product Delivery Order on the Orders page of SKY Energy that has not been invoiced. Invoiced PDOs will always be view-only.
SKY...
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Mag-Filer is used to create 1099s and print substitute 1099 forms, which print on white paper instead of pre-printed forms. Recipient copies of the 1099-MISC forms may optionally be emailed. Mag-Filer can create electronic files and guides the use...
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After NMI has been set up ( NMI Credentials ), Payments can be processed with the NMI device when entering AR Payments (Payment on Account, standard roll-through, and Cash Back roll-through) and using any of the hard-coded credit card Pay Method...
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Accounting A/R FTM-4774 / NMI Return – An NMI Return button is now available on the Select an Invoice window at A/R / Invoice and is only visible in databases with NMI enabled. To initiate an NMI return, check the All splits option, h...
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Within Agvance, Product quantities on a Bayer Dealer Order can be adjusted by using the Increase Dealer Order, Add Order, or Edit Order tools.
B2B Setup Required - Dealer Order Update Web Service URL
Note: These tools are only design...
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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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As Product is received, the receipt may be entered in Accounting at Inventory / Purchase Receipts using the Bill of Lading ticket and optionally referencing a Purchase Order. This action increases the amount of Product on hand. If the Product’s ...
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A possible cause to a Subscript out of range error when closing the Fiscal Month is a Future Journal Entry with tabs in the Description . Closing the Fiscal Month with this Future Journal Entry gives the Subscript out of range error and clo...