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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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Shipping Order Manager helps with wholesale business by managing the shipment of product from the manufacturer directly to the customer or from company inventory to the customer. Associated release numbers (pickup numbers) can be entered and tracked...
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Version 6.01 Web HW-12236 / Loadsheet Report – The Product Detail Loadsheet displays the correct total value when the oz/100gal unit is used for Chemical mixes. Why – Incorrect values were being displayed. When/Where – This will be seen...
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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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A visual of all tanks is available in SKY Energy. Enter a City or Zip Code in the Select a Location window and select Set Default Location to load map data. This is the default location the map loads to when opening the Map tab, but ...
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Autofilling AP Bills can be made available for the company in SKY Admin by turning on Enable Autofill under Vendor . Turning this on allows those with Add/Edit AP Bill permissions to upload files that will be scanned and automatically po...
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SV-2419 / Container Activities – When performing a Container Activity, Tamper Evident Device #s and Notes are being saved. Why – This ensures information from the Container Activity is saved. When/Where – Notes will be saved in the ...
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SV-2396 / Delivery Ticket Printouts when Editing – When saving a loaded Delivery Ticket, a window displays giving the ability to open and print the Delivery Ticket documents.
Why – This ensures paperwork is up-to-date when Delivery T...
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Last Updated: 01/28/2026
in Release Notes
2026 01.28.2026 AN-3650 / Bookings and Sales – The Bookings and Sales data source was modified to join the grower table to booksplit instead of bookli. AN-3657 / Product Bookings – The Product Bookings data source was modified to join th...
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Accounting FTM-4899 / Budget Billing ACH File – Budget Billing Payments and Prepay use the ACH Type set up on the Customer when creating the ACH file. Why – This causes the file to be created with the appropriate file type. When/Where ...