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Prepayments give the ability to apply a Payment to specific Bookings or enter an amount to prepay.
Initiate a Prepayment in one of two ways:
Choose View Prepay on the Net Due card on the Overview page.
Select Make a Pay...
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Budget Billing Amount Due payments give the ability to apply a Payment to Budget Billing Memo Invoices.
Initiate a Budget Billing Amount Due payment in one of two ways:
Choose View Budget Due on the Budget Due card on the Overvi...
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Outstanding Balance payments give the ability to pay the Statement balance, pay off the entire account balance, apply the payment to specific Invoices, or auto apply a specific amount to Invoices.
Initiate an Outstanding Balance payment in ...
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A listing of all payments made toward the customer's account can be viewed from the Payments menu. This includes both Regular Invoice payments and Prepay applied towards the account. Discounts taken (if applicable) are indicated on the far rig...
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Under Payments in Grower360, Growers can view a list of Payments as well as initiate making a Payment.
Viewing Payments – View a list of Pending and Posted Payments as well as view/download a PDF of a specific Payment.
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Use the Forecasting Tool in SKY Product to manually input or modify forecasted inventory quantities. These will be stored over a 12 period timeline within a filterable database to assist with future purchasing decisions. Input Products and quantiti...
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Purpose The Inventory Forecast dashboard uses forecasted quantities from SKY Product, combined with information about Product availability from Agvance to determine if the company has enough Product to cover what has been forecasted. This dashbo...
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The playlist below covers viewing and entering AP Bills in SKY Vendor. 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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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...
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This dashboard honors user restrictions based on Department Location. Purpose Card Activity shows Invoices with a card number for reporting purposes. Detail Filter by Customer Name , Product Name , Start/End Date , and Customer Classifi...