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The playlist below covers viewing and entering AP Bills in 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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The following steps outline how to set up Supplier eLink for the Purchase Order Import and Export for United Supplier and Aligned Ag. To prevent Hardware and Firewall issues, work with the IT department to ensure that there are no local or netwo...
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Winfield is utilizing OAuth2 to provide a greater security level. Customers will need to reach out to Winfield to access credentials.
SSI Support will NOT be included in retrieving/accessing credentials.
Existing customers can be u...
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Last Updated: 02/17/2026
in Knowledge Base Grain Grain STLM
Undelivered w/Amendments Go to Operations / Purchase Contracts . Select the contract and choose Migrate . Add an Amendment. On the Migration Info tab, enter the Units to Migrate . Enter information on the New Contract Info tab. ...
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Purpose The Route Compliance dashboard can be used to see the compliance percentage of what tanks by route were delivered to based on the Optimizer schedules so it can be quickly determined which routes fall under an accepted compliance thresh...