Updated Articles

  1.  End of Fiscal Year

    Overview Before ending the fiscal year, it is best to deposit as many of the outstanding entries in the Make a Deposit screen as possible. Ideally, the window would be empty for the start of the new year. If outstanding items remain...
  2. End of Periods FAQs

    Q.  I have logged into a prior year data set and I am not seeing any journal entries, customer or vendor activity, but when I run a trial balance my G/L accounts all have the right balances. Most of the reports I run show G/L accounts, customers,...
  3. July 2026 SKY Release Notes

  4. Energy July 2026

    SKYR-1258 / Map View and Feature for Creating Route Schedules – Energy Work Orders will display as Wrench icons and Product Delivery Orders as Tank icons. If a Tank and Work Order exist in the same location, a Tank will display on the map...
  5.  AP Purchase Orders - Agvance SKY Vendor

                                                    Overview AP Purchase Orders are available in the left navigation of Agvance SKY Vendor. The AP Purchase Orders grid displays AP POs with the o...
  6.  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 Customer s...
  7.  Manage Quick Tickets

    The Quick Ticket function, found at A/R / Manage Quick Tickets , is geared towards quick handling of Customer sales, complete with cash and credit card control. Bar code scanning is available here as it is at any Inventory Selectio...
  8.  Deliveries - Agvance SKY Order

    The playlist below covers viewing and entering Deliveries 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 visibl...
  9. Product July 2026

    SV-1849 / Import Warehouse Ticket into Purchase Receipt  – Warehouse Tickets can now be imported into Purchase Receipts in Agvance SKY Product. Why  – This makes importing a Warehouse Ticket into a Purchase Receipt more efficient. When/Where...
  10. Order July 2026 New

    SKYD-1364 / Price History  – Those with access to Agvance SKY Customer can select Price History to open Customer in a new tab and review the Product's previous Costs for that Customer. Why  – This gives the ability to review the Customer's Pro...