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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 quantiti...
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Purpose The Inventory Forecast dashboard uses forecasted quantities from SKY Product, combined with information about Product availability from Agvance to determine if the company has enough Product to cover what has been forecasted. This dashbo...
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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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Overview
Before ending the fiscal year, it is best to deposit as many of the outstanding entries in the Make a Deposit screen as possible. Ideally, the window would be empty for the start of the new year. If outstanding items remain...
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This dashboard honors user restrictions based on Department Location. Purpose Card Activity shows Invoices with a card number for reporting purposes. Detail Filter by Customer Name , Product Name , Start/End Date , and Customer Classifi...
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Overview This information is for Standard Grain. Assembly Sheets are electronic equivalents to a delivery sheet. They are established per Location / per Commodity. If delivering to multiple Locations, multiple Assemblies will be n...
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Last Updated: 06/05/2026
in Release Notes 2026 06.05.2026 AN-3761 / Gap Analysis Data Source – Customer address information has been added to the Gap Analysis data source. 05.21.2026 AN-3754 / Invoice Applicator and Vehicle Data Source – A new data source called Invoice Applica...
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View Delivery Tickets created in Agvance by selecting the Viewing menu and choosing Delivery Tickets . The grid operates much like an Excel spreadsheet. For more on how to use this grid, see Using Grids in Agvance SKY . ...
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Bookings are found in SKY Order under Accounting and display in an interactive grid. This grid operates much like an Excel spreadsheet. For more information on how the grid...
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The following steps allow the full check amount to show at the Bank Deposit screen and keeps the petty cash or cash drawer account correct.
Set up a new Pay Method at Setup / A/R / Pay Methods called Cash Back . Fill in the rest of th...