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Version 6.03 Web HW-12202 / Zone Sampling – Zone border lines display in Layers for Sampling Events with Zone Sampling made active. The SKY Soil Test report displays zone lines when the sampling surface is the Zone Sampling Interpolation type. ...
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Drivers On the Maintenance page in SKY Energy, choose Manage on the Drivers card to view drivers for the company. All Energy Drivers from Windows Agvance display in a grid that operates much like an Excel spreadsheet. Veh...
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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 ...
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Accounting Accounting Reports FTM-4944 / Running Total on Combo Statement – A new Combo Statement format has ben added ( Alternate4 ). Transactions on this Statement are sorted by Transaction Date then by Transaction Number . A P is note...
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A POS (Point of Sale) warning is used to display a message as a point of sale transaction is saved. POS Warnings are triggered by a combination of Customer and/or Product Classifications. They can be set up to warn or stop a transaction and can op...
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This imports Feed Mill Manager purchases and creates Purchase Receipts within Agvance. For more information on this import, see the Purchases Import here .
iv_recpt.DAT – Purchase Import File
File Layout – Standard - Version 3...
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Import invoices and purchases from the Feed Mill system into Agvance.
Note: These imports support FMM V.3 .dat file.
Create Delivery Tickets – Transfers / Import / Enhanced FMM / Invoices
Create Purchase Receipts – Trans...
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Record Customer payments and adjustments updates Customer A/R balances and affects the General Ledger.
Money received from customers on account is handled at the Payment on Account screen which is a...
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When receiving money from the Customer, it may be applied against specific Invoices or against Invoices as they are sorted in the grid. Select Add a Payment on Account shortcut icon. Select the customer whose account is to be affected. Notice...
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Unapplied Cash is a separate customer balance intended to hold payments that are not ready to be applied. At the time a Payment is saved, if the Payment Amount entered in the top portion of the screen exceeds the total of the selected Invoices ...