Updated Articles

  1. NMI Payments Updated

    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...
  2. Work Orders - SKY Order Updated

    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...
  3. Orders - SKY Energy Updated

    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...
  4. Energy November 2025 Updated

    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...
  5. December 2025 SKY Release Notes

  6. Vendor December 2025 New

    SV-2256 / AP Bill/AP Bill Drafts – Adding/Editing AP Bills  and AP Bill Drafts now have a section tree to navigate to different portions of the AP Bill.  ...
  7. AP Bills in SKY Vendor

    Overview View a listing of AP Bills from Agvance data. Bills displayed will adhere to the Vendor Restrictions from Agvance. In SKY Admin, the Vendor toggle can be turned on or off for each SKY user to allow or deny access to the SKY V...
  8. Grain Daily Operations Course

    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...
  9.  Adding a Product Request

    This feature provides locations a tool to request inventory from centralized warehouses and for the warehouse to release and ship the product. If product is not available at the warehouse, a Procurement team member can create a Purchase Order. ...
  10. Establishing Roles

    Found by selecting Roles at Hub / Setup / Users , this important step must be done before Users can be added. Consider the tasks Users perform and the access needed to various areas of the company data and reports. As each Role is defined, the ab...