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SKYR-1060 / Budget Billing Paid Status Link – Selecting the Paid status from Budget Billing tab opens the Customer's Payments page in SKY Customer in a new tab.
Why – To give more visibility on billing details that already exists i...
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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 the head...
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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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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 SK...
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Delivery Tickets, used to record inventory movement prior to the billing step, may be reached from either Inventory / Delivery Ticket or the shortcut icon.
The Customer Selection screen that precedes the Delivery Ticket screen is exactl...
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Last Updated: 01/23/2026
in Knowledge Base Agvance Suite
Multiple areas utilize a grid that works much like an Excel sheet to display information.
Pin – Select the Pin button to choose columns to remain frozen when scrolling horizontally.
Hide – The Hide button can be se...
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Preferences allow options to be set, therefore customizing to a degree how the program works for the company. Often these default settings may be overridden as transactions are being entered.
Important scale settings, which determine the ac...
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Products can be modified on unloaded Blend Tickets or Field Plans.
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Products can be modified on unloaded Blend Tickets or Field Plans. Edit the Blend Ticket or Field Plan and go to the Products tab. To remove a Product, highlight the row, then press Delete on the keyboard. Any additional Products can be ...
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Preferences allow options to be set, therefore customizing to a degree how the program works for the company. Often these default settings may be overridden as transactions are being entered.