Updated Articles

  1. Energy October 2025 Updated

    SKYR-920 / Invoice View – Additional details have been added to the Invoice view for SKY Energy invoices. SKYR-980 / Energy Map Loading  – Loading time for tanks on Energy Map has been improved.  Current markers stay and new are added wh...
  2. Customer Aged Balances Report Updated

    The Aged Balances style of Customer Balances reports at Accounting Reports / Accounts Receivable / A/R Status / Customer Balance will default in the Aging Configuration selection based on the aging configuration preference set on the A/R t...
  3. Formulate Liquid Fertilizer Blend Using Gallons of Guaranteed Analysis

    When applying a liquid fertilizer blend at a given gallon per acre, it is possible to formulate the Guaranteed Analysis for that specific amount. At the Add Blend Ticket window, enter the Guaranteed Analysis request in the boxes for ...
  4. Using the Rate/Acre Calculator

    The Rate/Acre Calculator  is built into the Blend Ticket and Field Plan to calculate certain products per ton or per 100 gallons when creating a Blend Ticket by the acre. This tool calculates product amounts to use in dry fertilizer and chemical ...
  5. Create a Blend Ticket by Guaranteed Analysis

    Blend Tickets can be created in multiple ways to handle many different blending scenarios. Below are examples of creating a dry and liquid Blend Ticket by formulating for Guaranteed Analysis. Guaranteed Analysis refers to the pounds of nutrient re...
  6. November 2025 SKY Release Notes

  7. October 2025 SKY Release Notes

  8. Payment Posting Notes

    The first section of posting notes is related to a payment affecting the customer's Regular account. At the bottom, differences are pointed out for Prepay payments, Budget Billing payments, and voids of payments. Payment – The payment is...
  9.  Quick Ticket Transactions

                Add a Quick Ticket Window To add a Quick Ticket transaction, select the Cash Register icon. Enter the Cashier PIN if required by the Location. This brings up the Select Customers screen defaulted to the cash cust...
  10. Invoice Late Charges New

    The Invoice Late Charges tool, found under the  A/R  menu, calculates late fee charges for any open balance Invoices based on the conditions on the  Invoice Late Charge  window. Any Invoices including the Late Fee Product or any Invoices including...