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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...
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Dispatch Tender Drivers from Agvance SKY | Dive into Release Notes on the Help Center | SKY Energy: What's New | Agvance Bulk Emailing Services | Dashboard of the Month | Elevate Your Agvance Skills | Follow Us on Social Media
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Accounting A/R FTM-4914 / Zero Dollar Payment – When making a payment and checking Use U/A Cash , unchecking, then saving, the Payment saves correctly. Why – Originally, the Payment was saving with a zero dollar amount in the Pay Method g...
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SKYW-4611 / PKI Booking Contracts – PKI is added to the document as verification that the Grower has signed the Booking Contract.
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SKYW-4611 / PKI Booking Contracts – PKI is added to the document as verification that the Grower has signed the Booking Contract.
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Version 6.03 Web HW-12202 / Zone Sampling – Zone border lines display in Layers for Sampling Events with Zone Sampling made active. The SKY Soil Test report displays zone lines when the sampling surface is the Zone Sampling Interpolation type. ...
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Winfield is utilizing OAuth2 to provide a greater security level. Customers will need to reach out to Winfield to access credentials.
SSI Support will NOT be included in retrieving/accessing credentials.
Existing customers can be u...
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SKYC-3783 / Date Range Selection in Quick Filters – Quick Filters now support relative date ranges, allowing filters to remain relevant without frequent updates. Why – This change enables users to specify relative date ranges for their Q...
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SV-2474 / Favorite Products Available for Sale – The Inventory screen now has a Favorite tab. Why – This tab gives the ability to choose from Favorite Products rather than searching. When/Where – This new tab is available on the Invent...
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SV-2188 / Import AP PO into Autofill Bill – Existing AP POs can now be referenced on Bills uploaded via Autofill. Why – This allows the AP PO to be used on a Bill uploaded through Autofill and marked as Processed when the AP Bill is posted...