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SKYD-1521 / Print Consolidated Blend Ticket(s) – The Consolidated Blend Ticket can now be exported from Order. Why – This prevents the need to retrieve the Consolidated Blend Ticket from Agvance Windows. When/Where – On the Blends tab i...
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View a listing of Purchase Invoices. In Agvance SKY Admin , access to Product can be turned on or off for each Role to allow or deny access to Agvance SKY Product. The Purchase Invoices grid displays Purchase Invoices with the option to ...
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A visual of all Tanks is available in Agvance SKY Energy. Use the Filters panel to narrow the results shown on the map.
Upon the Initial opening, t...
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The playlist below covers viewing and entering Blends in Agvance SKY Order. Separate videos are also available within each relevant section of this article. It is recommended to expand the videos to full screen to ensure all details are visible.
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SKYR-1245 / Add Stop Credit Checking Rules to PDOs – Selecting a Tank on a PDO, where the Customer is setup to receive stop alerts for credit checking, displays the stop rule/credit check.
Why – Depending on the credit checking pref...
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SV-2813 / Login Username – The Username field when logging in now displays the email keyboard. Additionally, changing the Username restarts the sign-in process as expected. Why – This makes entering an email more efficient and ensures changing...
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After a Tender Driver's vehicle is loaded, the Manage Load window in Agvance SKY Dispatch is where a blend shed operator reviews what is in each compartment, unloads products that are being returned, and reprints the load sheet. Changes are stag...
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The Load Tender Driver window in Agvance SKY Dispatch is where a blend shed operator reviews a Tender Driver's assigned tickets, groups like tickets together, and stages products into the vehicle's compartments. Nothing is committed until the lo...