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Captured totals may be reviewed and edited at File / Open / Edit Captured Totals . If a value is to be added for a patron that is not displayed in the Edit Captured Totals window, using the drop-downs allows for different filtering options to dis...
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Stock History entries may be created at File / Open / Stock History . The Stock History records any Patronage transaction related to a specific Stock Certificate. The Stock History may be manually added, edited, or deleted. It is also created autom...
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Stock Certificates are set up at File / Open / Stock Certificates . A Stock Certificate must be established for any form of ownership (or equity) identified to a Patron. This includes such values as Common Stock , Preferred Stock , Deferred Stoc...
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Stock Classes are defined at Setup / Stock Classes . General Name – Enter the name of the Stock Class ( Ex. Common Stock). G/L Acct – Enter the General Ledger Account number or double-click and choose the account from the ...
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Patronage Reassignments are established at Setup / Patronage Reassignments. This screen provides a means of splitting out captured totals (dollars or quantities depending on the Patronage Category) from an individual patron to one or more other pa...
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Patronage Categories are set up at Setup / Patronage Categories . This screen is used to define up to 50 categories (such as Chemicals, Fertilizer, Corn Purchases, etc.) on which the co-op intends to base its Patronage disbursements. Patronag...
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The Personalize tab allows the option to filter and choose which Locations’ jobs are visible as well as choosing Applicators the user is responsible for tracking. General Use the Ellipsis to display Applicators , Delivery Drivers , o...
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Information regarding Applicators and Vehicles is available on the Integrations tab under Company Settings . Integrations set up in SKY Admin under Dispatch will display here. Choose which Integrated Devices to view on the map under Personal...
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Patronage is an additional purchase module. It provides cooperatives the tools needed to track, maintain, and distribute yearly earnings as well as previously deferred equity. This module allows the ability to apply and calculate interest payment ba...
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Last Updated: 02/05/2024
in Knowledge Base Hub Product Setup Edit a Product at File / Open / Product and choose Manufactured Formula . Overview Standard blends that are either stockpiled or custom blended for resale should be set up with a recipe in the Manufactured Formula window. All raw mat...