Updated Articles

  1. Reconcile Freight and Additional Charges Updated

    Reconcile estimated cost to actual cost for freight and additional charges, optionally creating an A/P Bill. Reconcile Freight/Additional Charges If Estimated Charges were entered during the purchasing process, this utility is he...
  2. Price Overrides

    Price overrides can be recorded in the database when a price is changed on a transaction. Additionally, a reason can be required to be entered. When this information is recorded, the Price Changes Log report displays the information. Navigate...
  3. A/R FAQs

    Q.  When entering invoices, a warning or stop message displays indicating past due invoices although there are no open invoices for the selected customer. A.  The Invoice warning may be the result of a Recurring Invoice saved for the Customer...
  4. Winfield Crop Protection Purchase Order / Purchase Order Response

    The Purchase Order Export allows retailers to send crop protection Purchase Orders direct to Winfield through web services. The Purchase Order Response Import allows retailers to verify the Purchase Orders in their system match the Purchase Orders...
  5. Accounting Location Bookkeeper 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 Buck...
  6. Energy February 2026

    SKYR-858 / Vehicles Maintenance Page – View details of all vehicles in your fleet. Why  – To view a grid list of all vehicles and details for each. When/Where   –  SKY Energy / Maintenance / Vehicles Action Needed   – No...
  7. February 2026 SKY Release Notes

  8. Product Order from Field Plans to Bookings

    When importing Field Plans into a Booking, an option to not combine like items can be selected on the Import Plans / Sales Orders window. If this option is selected, the Products will display in the order they were entered on the Field Plans. ...
  9. Prepay and Bookings FAQs

    Q.  I created a booking by analysis and when I printed the document, it is not printing the analysis. A.  In this case, the Dry Fertilizer department was selected as a Hidden Blend Fee Department . When a Department is set as a Hidden Blend ...
  10. Generic Prepay Types

    To enter Bookings for generic Prepay, the Generic Prepay Types must be set up at Setup / A/R / Generic Prepay Types . Description – Enter the name of the Generic Prepay. This is the name that displays in the drop-down menu to sel...