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Shipping Order Manager helps with wholesale business by managing the shipment of product from the manufacturer directly to the customer or from company inventory to the customer. Associated release numbers (pickup numbers) can be entered and track...
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After NMI has been set up ( NMI Credentials ), Payments can be processed with the NMI device when entering AR Payments (Payment on Account, standard roll-through, and Cash Back roll-through) and using any of the hard-coded credit card Pay Method...
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Version 6.01 Web HW-12236 / Loadsheet Report – The Product Detail Loadsheet displays the correct total value when the oz/100gal unit is used for Chemical mixes. Why – Incorrect values were being displayed. When/Where – This will be seen...
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Emails can be sent from Agvance by setting up the Mail Host information on the Company Preferences window.
In Version 7.0.25780 and up, everywhere that sends an email through API or Windows Agvance will require the Mail Host and Addr...
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Booking Payment Methods are set up at Setup / A/R / Booking Payment Methods . Note: Booking Payment Methods are informational only. These Booking Payment Methods can be selected from the Planned Booking Payment Method drop-down on the...
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Last Updated: 02/02/2026
in Knowledge Base Hub Product Setup
Last Cost Last Cost is the last price paid for a product on a Purchase Invoice or the most recent cost of a manufactured product. Last Cost is updated when: A Purchase Invoice increases inventory. Manufacturing of product takes place resu...
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In the coming months, some key fields will be removed from several child tables of the book table as enhancements are made to the database architecture. These changes will affect the way tables are joined together - specifically which fields they ...
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Autofilling AP Bills can be made available for the company in SKY Admin by turning on Enable Autofill under Vendor . Turning this on allows those with Add/Edit AP Bill permissions to upload files that will be scanned and automatically po...
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SV-2419 / Container Activities – When performing a Container Activity, Tamper Evident Device #s and Notes are being saved. Why – This ensures information from the Container Activity is saved. When/Where – Notes will be saved in the ...
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SV-2396 / Delivery Ticket Printouts when Editing – When saving a loaded Delivery Ticket, a window displays giving the ability to open and print the Delivery Ticket documents.
Why – This ensures paperwork is up-to-date when Delivery T...