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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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Q. I have logged into a prior year data set and I am not seeing any journal entries, customer or vendor activity, but when I run a trial balance my G/L accounts all have the right balances. Most of the reports I run show G/L accounts, customers,...
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SKYR-1258 / Map View and Feature for Creating Route Schedules – Energy Work Orders will display as Wrench icons and Product Delivery Orders as Tank icons. If a Tank and Work Order exist in the same location, a Tank will display on the map...
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Overview
AP Purchase Orders are available in the left navigation of Agvance SKY Vendor.
The AP Purchase Orders grid displays AP POs with the o...
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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 Customer s...
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The Quick Ticket function, found at A/R / Manage Quick Tickets , is geared towards quick handling of Customer sales, complete with cash and credit card control. Bar code scanning is available here as it is at any Inventory Selectio...
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SV-1849 / Import Warehouse Ticket into Purchase Receipt – Warehouse Tickets can now be imported into Purchase Receipts in Agvance SKY Product. Why – This makes importing a Warehouse Ticket into a Purchase Receipt more efficient. When/Where...
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Last Updated: 07/22/2026
in Release Notes General Releases
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FTM-4895 / Non-Contract DPR Override Open Storage Hold – OS - On Hold is available in the Non-contract DPR drop-down on the Customer, Assembly, and Overfill Rules. Why – When a Purchase Contract is overfilled and no other Purchase Contra...
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Navigate to Accounting / A/P / Add/Edit Bills . On the Select an A/P Bill window choose Add . Indicate the Vendor and choose Select . On the Add a Bill window, select Import File .
On the Select Import File window select the Browse...