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When opening Outbound in Agvance SKY Grain, a grid displays to show Sales Contracts. For more information on how this grid works, see Using Grids in Agvance SKY . Note: Sales Contracts are only available for those with the permission enabl...
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SV-1794 / AP Approval Rules – Approval Rules can now be set up so Approvers can be applied to AP Bills. Why – This allows Approvers to be applied to AP Bills based on Conditions such as the Vendor , GL Account , and Bill Amounts . When/...
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The Overview page in SKY Customer houses general Customer information, lists recent activity, provides certain documents, indicates to which Classification(s) the Customer belongs, and gives the ability to view or download Statements.
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The playlist below covers viewing and entering AP Bills in Agvance SKY Vendor. 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 visible...
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Vendor management is available under the Vendor option in Agvance SKY Admin. Options available include:
Enable Autofill for my company. This allows users with Add/Edit access to upload files to be scanned and automatically filled in.
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A company logo may be added to the following types of documents:
AP - ACH Payment Advice
AR Invoice
AR Statement
Booking Contract
Booking Document
Budget Billing Statement
Deferred Payment Contract
Purchase Contract
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When opening Inbound in Agvance SKY Grain, a grid displays to show Purchase Offer Contracts. For more information on how this grid works, see Using Grids in Agvance SKY . Note: Purchase Offer Contracts are only available to those with the ...
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Overview View a listing of AP Payments from Agvance data. Payments displayed will adhere to the Vendor Restrictions from Agvance. In Agvance SKY Admin, the Vendor toggle can be turned on or off ...
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The Grain Scale Interface has several format options available but can be split into two groups, those that are compatible with 40 character printers and other formats. 40 Character B Short 2 B Short 3 M Long 5 Long 6 Long 7 ...
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The Preference area found at Accounting / Setup / Preferences allows several options to be set and therefore customize, to a degree, the way the program works. Quite often, these default settings may be overridden as transactions are being e...