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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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Razor Tracking allows users to view real-time location data for Razor-equipped vehicles directly on the Dispatch and Agvance Ops maps. By bridging third-party tracking with Agvance, this integration ensures dispatchers can monitor fleet movement...
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Selecting the Pencil icon to the right of the User opens the Edit User page.
On the Edit User page, the User Name can be edited and an Agvance User associated with the SKY User can be selected using the drop-down menu. Toggle the ...
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Last Updated: 02/23/2026
in Knowledge Base Hub Hub General
Emailing documents from Agvance is an essential part of day-to-day business. Agvance currently generates emails using Microsoft's basic authentication, which ends on March 1, 2026. This will affect emailing from Agvance regardless of the email pla...
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SV-2347 / Restrict Payment and 1099 Info Vendor Profile – A new permission ( Add/Edit Payment Info on Vendor Profile ) is available in SKY Admin that, when enabled, will allow the Payment and 1099 Info section of a Vendor profile to be vi...
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Overview
A listing of all Vendors is available in SKY Vendor. The list can be narrowed down by selecting the Filter icon and specifying the Vendor Status and/or Vendor Locations . Vendors can be added or edited by those with the A...
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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...
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If the Booking has not been invoiced, use the following steps. Edit the Booking. Delete the generic product. Add the products for the product specific Booking. Mark the line items as paid. Save the Booking. Note: The total dollars booked...