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View Recently Added dashboards on the SKY Analytics Overview page. Favorites display under the recently added dashboards and are grouped by category. The Search Dashboards field searches for dashboards across all projects in Analytics. Use...
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To use Unapplied Cash to prepay a Booking, add a Payment by navigating to Accounting / A/R / Payments or by selecting the Payment on Account(s) shortcut icon.
At the Payment On Account screen, change the drop-down next to the P...
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SKY Energy SKYR-147 / Purchase Order # – SKY Energy can now store and process a standing PO #. A field has been added to the Additional Details section of a Tank to record a Purchase Order Number . A user right is required to mo...
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Consumer Portal EFW-1617 / Consumer Portal User Maintenance Page – Consumer Portal Users and SKY Admins have access to the Energy Force Management tool featuring the Consumer Portal User Maintenance Page. View customer's Email ...
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Options within the Inventory Book report, found at Accounting / Accounting Reports / Inventory / Inventory Status, allow additional information to be included or excluded to tailor the report to fit specific needs. Include Over-receiv...
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The State Earnings report located at Accounting / Accounting Reports / Payroll / Payroll Status, can be used as a quick reference for Monthly , Quarterly , or Yearly s tate withholding. An option to run the report for a specific Date Ra...
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Last Updated: 05/07/2024
in Knowledge Base
Multiple areas within Agvance utilize barcodes. Information below references each feature using barcodes and indicates how Products should be set up depending on which feature(s) will be used. Set up barcodes on Products in the Hub or in Accounti...
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Splits – This allows any predefined splits that might have been set at the
Customer Selection screen or Field file to be viewed. In a split situation, the first Customer (usually the grower) is displayed on the opening screen.
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Booking Payment Methods can be set up at Setup / A/R / Booking Payment Methods . These Booking Payment Methods can be selected from the Planned Booking Payment Method drop-down on the Add Booking window to note how the C...
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Agvance Version 7.0.25080 or above must be installed to have access to this PMR export.
The PMR export is available at Accounting / Transfers / Export . Note: It will be required to send the IP address to Land O Lakes for whitelis...