Updated Articles

  1. Vendors - SKY Vendor

    Overview A listing of all Vendors is available in SKY Vendor. The list can be narrowed down by selecting the Filter icon and specifying the Vendor Status and/or Vendor Locations . Vendors can be added or edited by those with the Add...
  2. Autofill AP Bills - SKY Vendor

    Autofilling AP Bills can be made available for the company in SKY Admin by turning on Enable Autofill under Vendor . Turning this on allows those with Add/Edit AP Bill permissions to upload files that will be scanned and automatically po...
  3.  AP Bills in SKY Vendor

    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. ...
  4. Products - SKY Product

    A listing of all Products can be viewed in SKY Product. Those with the Add/Edit Products permission enabled in SKY Admin can add and edit Products in SKY. Use the Search field to search by Name , Product ID , or Dept ID . In the Dep...
  5. Forecasting Tool - SKY Product

    Use the Forecasting Tool in SKY Product to manually input or modify forecasted inventory quantities. These will be stored over a 12 period timeline within a filterable database to assist with future purchasing decisions. Input Products and quan...
  6. Purchase Invoices - SKY Product

    View a listing of Purchase Invoices from Agvance data. In SKY Admin, the Product toggle can be turned on or off for each SKY user to allow or deny access to the SKY Product app. The Purchase Invoices grid displays Purchase Invoices with the...
  7. Ending the Month

    Transactions are posted into the fiscal month open at the time they are saved, regardless of the date associated with the transactions. Example: A company running their fiscal year January through December is currently in the third month (March)....
  8. Front Office Accounting End of Month Checklist

    Agvance assumes there are 12 fiscal months within the fiscal year. The end of month process saves the balances (Customers, Vendors, G/L Accounts, Inventory Products, etc.), and increments the fiscal month counter. It sets important data markers and ...
  9. Purchase Receipts - SKY Product

    View a listing of Purchase Receipts in SKY Product. In SKY Admin, the Product toggle can be turned on or off for each SKY User to allow or deny access to the SKY Product app. Users can also be given the permission to Add Purchase Receipts . ...
  10. Purchase Orders - SKY Product

    View a listing of Purchase Orders in SKY Product. In SKY Admin, the Product toggle can be turned on or off for each SKY User to allow or deny access to the SKY Product app. The Purchase Orders grid displays Purchase Orders with the option t...