-
Selecting the Pencil icon to the right of the User opens the Edit User page.
On the Edit User page, the User Name can be edited and an Agvance User associated with the SKY User can be selected using the drop-down menu. Toggle the ...
-
Drivers On the Maintenance page in SKY Energy, choose Manage on the Drivers card to view drivers for the company. All Energy Drivers from Windows Agvance display in a grid that operates much like an Excel spreadsheet. Veh...
-
Last Updated: 02/23/2026
in Knowledge Base Hub Hub General
Emailing documents from Agvance is an essential part of day-to-day business. Agvance currently generates emails using Microsoft's basic authentication, which ends on March 1, 2026. This will affect emailing from Agvance regardless of the email pla...
-
SV-2347 / Restrict Payment and 1099 Info Vendor Profile – A new permission ( Add/Edit Payment Info on Vendor Profile ) is available in SKY Admin that, when enabled, will allow the Payment and 1099 Info section of a Vendor profile to be vi...
-
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 A...
-
If the Booking has not been invoiced, use the following steps. Edit the Booking. Delete the generic product. Add the products for the product specific Booking. Mark the line items as paid. Save the Booking. Note: The total dollars booked...
-
A split Invoice printout normally includes a This Invoice is Shared With section that lists the Customers in the split.
This section can be hidden from the Invoice printout by checking the Suppress Invoice Splits option on the Pri...
-
Set up a Product in a non-inventoried department, such as a miscellaneous department with Billing Units that match the Product applied. Optionally enter a description to explain the Product, such as Customer Owned Product . At invoicing, selec...
-
Print Invoices with the price per acre displayed on the header of the Invoice document by setting up the feature on the Invoice and by Customer. Invoice Enter the number of Acres in the Invoiced box on the Additional Info tab when adding or ...
-
Transfer UAC
Go to the Payment on Account screen ( Accounting / A/R / Payments or by selecting the Payment on Account shortcut) for the customer who has the Unapplied Cash balance.
Enter a negative amount in the Payment Amount...