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Reconcile estimated cost to actual cost for freight and additional charges, optionally creating an A/P Bill.
Reconcile Freight/Additional Charges
If Estimated Charges were entered during the purchasing process, this utility is he...
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Last Updated: 03/06/2026
in Education
Cancellations received up to 10 business days prior to the date of the class will receive a full refund. Cancellations less than 10 business days prior to class and no-shows are not eligible for a refund. Cost $800 To apply SKY Buck...
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SKYR-858 / Vehicles Maintenance Page – View details of all vehicles in your fleet.
Why – To view a grid list of all vehicles and details for each.
When/Where – SKY Energy / Maintenance / Vehicles
Action Needed – No...
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When importing Field Plans into a Booking, an option to not combine like items can be selected on the Import Plans / Sales Orders window. If this option is selected, the Products will display in the order they were entered on the Field Plans.
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Q. I created a booking by analysis and when I printed the document, it is not printing the analysis. A. In this case, the Dry Fertilizer department was selected as a Hidden Blend Fee Department . When a Department is set as a Hidden Blend ...
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To enter Bookings for generic Prepay, the Generic Prepay Types must be set up at Setup / A/R / Generic Prepay Types .
Description – Enter the name of the Generic Prepay. This is the name that displays in the drop-down menu to sel...
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Larger customers or companies may have a business relationship with other accounts such as other Customers, Farms, or entities. They want these accounts to be billed separately but want to book all the Product under the main account because at the...
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If taxable Products are being sold but some Customers are tax exempt, the various tax exemption reasons are defined at Setup / A/R / Sales Tax Exemptions . These reasons are then used when invoicing to explain why sales tax is not being charged. ...
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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 ...