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Product Delivery Orders may be marked to invoice directly or can create Energy Tickets. Energy Tickets are imported into Invoices. Inventory is affected at invoicing. Split – The Energy Billing and Rental Billing split arrangements for ...
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Create verbal quotes on Customer profiles for reference.
In the Hub or Accounting module, navigate to File / Open / Customers .
Select the Customer and choose Edit .
On the Edit a Customer window, select...
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The Customer Statement shows a different balance due than the aging on the Statement. The Statement shows a balance due of $0.00, but the aging on the Statement shows $75.00 in the Over 30 column.
In this case, there is probably an Invoice ...
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This functionality allows retailers to send Crop Protection Purchase Orders directly to Winfield. The View Responses button may be used for future functionality.
B2B setup and login information are required to utilize the web service.
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This functionality allows retailers to send Crop Protection Purchase Orders directly to Winfield. The View Responses button may be used for future functionality. Note: Currently only Winfield offers importing and exporting crop protection Pur...
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A listing of all Products can be viewed in SKY Product. Those with the Add/Edit Products permission enabled in SKY Admin can add and edit Products in SKY. Use the Search field to search by Name , Product ID , or Dept ID . In the Dep...
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Version 6.04 Web HW-12204 / Export Zones Option – A User Role was added to the User Role Setup page in the Export section called Sample Zones . When active, a context menu option called Export Zones is available when a given Sampling E...
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SKY Energy is currently only available to Agvance customers.
Energy Force customers should continue to add tanks in Energy Force, not through SKY Energy at this time.
Overview
A listing of all Tanks is available in SKY...
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Agvance does not distinguish between cash and charge sales. A cash sale in Agvance charges the Customer and then takes a payment for the sale. There are two types of cash sales:
Sales that are ...
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There are three possible ways to transfer a Worldpay payment from one Customer to another:
Enter a negative payment on the Customer account the payment was applied to (the wrong Customer) using Adjustment as the Pay Method . Post the paym...