Updated Articles

  1. Order Invoices - SKY Energy Updated

    Pending Ticket(s) To view all driver deliveries made and communicated from AME but not yet invoiced during the day, navigate to the Pending Tickets  tab. When the page is refreshed, or upon the initial open of the Orders page, the Pending...
  2. Write Off All or Part of Customer Balance

    There are a few approaches to writing off all or a portion of a Customer balance - using the Write Off utility, using Pay Methods, and using Discounts. Payment Method Setup Setting up a Pay Method is recommended for writing off Customer ba...
  3. Analytics Data Source Release Notes

    2026 06.23.2026 AN-3781 / DealerOrderStatus Data Source  – In the DealerOrderStatus data source, the Booking number now comes from the book table instead of the bookli table. AN-3780 / UACData Data Source  – The UACData data source has had...
  4. 7.0.30400 | 05.19.2026

    Accounting A/R FTM-4928 / Standard Payment on Account Penny Rounding –  A Penny Round section was added to the Payment on Account window to select a GL Acct and enter the Amount to round a Payment with a Cash Pay Method to a differe...
  5. API 7.0.30600 | 06.16.2026

    FTM-5045 / Update Post TankReading – LPTankReadings.DaysToEmpty can now be updated through the API Post LPTankReadings.
  6.  Quick Ticket Transactions

                                                                                                                  Add a Quick Ticket Window To add a Quick Ticket transacti...
  7. Payment on Account

    Record Customer payments and adjustments updates Customer A/R balances and affects the General Ledger.                                             For information regarding taking Payments in Agvance SKY Customer, ...
  8. Locations - Accounting

    The Accounting Location setup area includes a G/L Posting tab where the key G/L posting accounts are defined. Those companies with multiple locations will set up each plant separately at the home office. Key Account Codes – Define the G/L...
  9. Penny Rounding Rules Setup

    Penny Rounding Rules are used to determine how and when to round cash-only Payment amounts. These Rules are maintained at Accounting / Setup / A/R / Penny Rounding Rules . Entering an amount in the Dollars field and selecting Test provides th...
  10. Configure Scale Interface

    Navigate to Agvance Grain Scale Interface / Setup / Configure Scale Interface . Scale Com Port Scale to Configure – Select the scale or probe station to be configured. Station 3 is intended to be a group of ha...