Updated Articles

  1. February 2026 SKY Release Notes

  2. Energy February 2026

    SKYR-858 / Vehicles Maintenance Page – View details of all vehicles in your fleet. Why  – To view a grid list of all vehicles and details for each. When/Where   –  SKY Energy / Maintenance / Vehicles Action Needed   – No...
  3. Stock Transfer

    Equity value may be transferred from every Stock Certificate in a selected Stock Class to a corresponding Stock Certificate in another Stock Class at  Accounting / Patronage / Transfer Equity / Stock Transfer .  This function can transfer value f...
  4. Lot Number Expiration Dates

    Agvance allows an Expire Date to be added by Lot Number to seed Products. Utilizing Expire Dates is optional and should be considered informational only, as Products can still be sold beyond the expiration date entered. Prior to utilizing...
  5. SKY Vendor Overview

                      Manage and organize Vendor billing and payment processes with SKY Vendor. Vendor allows companies to add and track the flow of Purchase Orders, Bills, Vendor Payments, and establish a bill approval syste...
  6. eLearnings

    It may be beneficial to go through an eLearning more than once. Additionally, lessons within an eLearning can be done in any order. While going through the eLearning, set the videos to full screen and zoom in on images to enhance visibility. ...
  7. General Ledger Reports

    The following reports are found at Accounting Reports / Inventory . Below, find a brief description of each Inventory report along with use cases and links to additional information. G/L Reports Trial Balance  – The Trial Ba...
  8. March 2026 SKY Release Notes

  9.  Quick Ticket Transactions

                Add a Quick Ticket Window To add a Quick Ticket transaction, select the Cash Register icon. Enter the Cashier PIN if required by the Location. This brings up the Select Customers screen defaulted to the cash cust...
  10. End of Year Accounting Cheat Sheet

    Ending the Fiscal Year of a business is an important step. Several data files are archived, purged, and/or reset for the new year. The dataset that held the closing year's data is archived and a new year's dataset is created. The starting balances...