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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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The Accounting Location Preferences at Accounting / Setup define how the dates and other Invoice and Delivery Ticket screen inputs default. Invoice printing options are also determined here. For example, choose whether or not to print the ...
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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 ...