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AN-3691 / Finance Charges Collected Dashboard – A Year option has been added to the filters. Why – This gives the ability to look across prior year information. When/Where – This can be seen in the Filter area on the Finance Charges Col...
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Last Updated: 04/29/2026
in Release Notes
2026 04.29.2026 AN-3719 / Inbound Grain with Average Grade Factor Results – The Assembly number (from the GRAssembly table or the GRPaperclip table) has been added to the Scale Ticket Grade Factors and Units data source. 04.27.2026 AN-...
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This dashboard honors user restrictions based on login Location.
Purpose This dashboard displays how much grain comes into each facility and what the weighted average important Grade Factors are when looked at both as Gross Units and Net Units o...
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This dashboard honors user restrictions based on login Location. Purpose The Unbilled Tickets dashboard can be used to determine the number of tickets and quantity of those tickets that have been loaded but not yet invoiced. The Unbilled Tic...
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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 Ve...
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The Memo Check option at A/P / Pay Bills is often used to clear offsetting negative and positive A/P Bills or to settle Bills between Inter-Company enterprises. The posting that occurs is identical to the Pay Bills function. Since it does not re...
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Some Vendors require payments to be made with a credit card. The following provides instructions on how to update inventory for one Vendor and have a Bill for another.
A Purchase Invoice should already be entered using normal purchasing process...
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The Aged Invoices by Customer dashboard is based on data from a daily, scheduled extract.
This dashboard honors user restrictions based on Customer Location.
Aged Balances
Purpose
The customer Accounts Receivable B...
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SV-2025 / Container Selection – Containers can now be selected on Purchase Receipts. Why – This functionality was previously not available in SKY Product. When/Where – Containers can be selected in the Products grid when adding a Purchase...