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Sales Orders are found in Agvance SKY Order under Accounting and display in an interactive grid. This grid operates much like an Excel spreadsheet. For more information on how the grid functions, see Using Grids in A...
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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...
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Bookings are found in Agvance SKY Order under Accounting and display in an interactive grid. This grid operates much like an Excel spreadsheet....
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FTM-5115 / Remove Columns from Child Tables – The following columns were removed from the tables below: SeedorderDt – bookinvnum, BookLocation, BookInvDate InvBooks – TicketNumber, TicketLocation, TicketDate, TicketCustid, TicketLineitem B...
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Last Updated: 07/22/2026
in Release Notes General Releases
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FTM-4895 / Non-Contract DPR Override Open Storage Hold – OS - On Hold is available in the Non-contract DPR drop-down on the Customer, Assembly, and Overfill Rules. Why – When a Purchase Contract is overfilled and no other Purchase Contra...
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Last Updated: 07/22/2026
in Release Notes 2026 07.21.2026 AN-3795 / Invoice Source Ticket – A new data source, Invoice Source Ticket, was created and includes information from InvBlends, InvDelivs, and InvEnergy tables. These fields could be zero so the information for dollars and qu...
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Navigate to Accounting / A/P / Add/Edit Bills . On the Select an A/P Bill window choose Add . Indicate the Vendor and choose Select . On the Add a Bill window, select Import File .
On the Select Import File window select the Browse...
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To set up an ACH Vendor, in the Accounting module, navigate to File / Open / Vendors . Edit the Vendor needing set up as an ACH Vendor. Go to the 1099 / Payment Info tab. Select ACH Payment as the Method of Payment .
Setup
In...
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To pay Bills that originated from a Purchase Invoice, an A/P Bill, or a prepaid Purchase Order, go to A/P / Pay Bills . The first screen allows filtering of the bills to be paid by due date, by ACH , Non-ACH , or EFT Vendors, or by selecting ...