Updated Articles

  1. Purchase Add-On Method: Partially Prepaying a Vendor with a Rate of Percent

    The Purchase Add-on Charge method may be used for handling partial Vendor Prepay. Note: This situation is designed for those who do not intend to pay the remainder of their Vendor contracts until shipment is received. In this scenario, the ...
  2. Send Combo Statements to Grower360

    Combo Statements may be sent to a Grower360 library from either Live data or a Play Database. CRM or Grower360 is not required to send statements to the Grower360 library. By performing the necessary setup to send Combo Statements to this library, w...
  3. Seed Bill To Ship To on a Delivery Ticket

    Optionally include the Bag Size and Total LBS on the Delivery Ticket printout. To include the size of the bag and the total pounds on the Delivery Ticket printout, the  Format must be set to  Seed Bill to/Ship to at  Accounting...
  4. Post Gallons as GL Posting Unit on the Department

    To convert units of measure from another standard unit of measure for tracking in the General Ledger, the Unit Weight and Product Density must be entered on the Product. The Unit Weight is entered on the Profile tab at File / Open / Produc...
  5. Veterinary Feed Directives Setup

    Beginning January 1st, 2017, the FDA restricts sales of animal feed containing certain drugs to only individuals with a valid Veterinary Feed Directive. To address these sales restrictions, Technology Groups may be used to accommodate Veterinary F...
  6. Voyager Import

    At Accounting / Transfers / Import select Voyager . Select Import File path then enter an Invoice Due Date or select a Terms Code . Merchant Account Setup – Select this button from the Voyager window to Add , Edit ...
  7. Start a New Invoice from a Bookings Invoice

    When using the Start With button on an Invoice which references a Booking, Product lines will default on the new Invoice without referencing a Booking. If the original Invoice contains split Product lines, the Product lines on the new Invoice will...
  8. Print Methods

    When a Print Method other than No Roll-up is selected on a Booking, the Booking document reflects the selected Print Method . Additionally, Booking Contracts roll up Products according to the Print Method selected on the Booking. At Acc...
  9. General Tab in Company Settings - SKY Dispatch

    Type of Work Classification Choose which Department Classification to use for Types of Work used in SKY Dispatch. Note: Only one Classification can be selected at a time. Priority Add, edit, or change the color for Priority labels. Sele...
  10. Attribute Values

    Values can be set on the Attributes listed below. By setting the Value on an Attribute, it will be required to pick from a specific Attribute value already in the drop-down. The following paths have this feature enabled: Customer Attribut...