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Version 6.03 Web HW-12202 / Zone Sampling – Zone border lines display in Layers for Sampling Events with Zone Sampling made active. The SKY Soil Test report displays zone lines when the sampling surface is the Zone Sampling Interpolation type. ...
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Drivers On the Maintenance page in SKY Energy, choose Manage on the Drivers card to view drivers for the company. All Energy Drivers from Windows Agvance display in a grid that operates much like an Excel spreadsheet. Veh...
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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 ...
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Record Customer payments and adjustments updates Customer A/R balances and affects the General Ledger.
Money received from customers on account is handled at the Payment on Account screen which is a...
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When receiving money from the Customer, it may be applied against specific Invoices or against Invoices as they are sorted in the grid. Select Add a Payment on Account shortcut icon. Select the customer whose account is to be affected. Notice...
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Unapplied Cash is a separate customer balance intended to hold payments that are not ready to be applied. At the time a Payment is saved, if the Payment Amount entered in the top portion of the screen exceeds the total of the selected Invoices ...
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If a customer check is returned by the bank because of NSF, there are two different methods of processing depending on if it was returned during the same fiscal month that the payment was processed. Same Fiscal Month as Payment Void the custome...
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At Accounting / Setup / A/R / Pay Methods, change the G/L account associated with the credit card payment methods to the credit card pending G/L account. Add a payment method for any card types you accept that are not already listed. Enter pay...
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The Discount feature may be used for one of two reasons: The Customer is taking advantage of an early pay discount that was offered. Writing off a small under (or over) payment by using the Discount feature. Discounts are entered when inv...
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When creating an Invoice, the Products may be reordered for printing or rollups.
On the Add Invoice window, right-click a Product in the Product Name column and choose Reorder Products .
The ReOrder Product Line Items windo...