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Accounting A/R FTM-4475 / Process Grain ACH – A Use Company ID checkbox has been added to the Setup tab at Accounting / A/R / Process Grain ACH . When this option is selected, the File Header Record Type 1 will use the Company ID set u...
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Created On: 04/29/2025
in Education Agvance Micros Purchase Invoices can be voided at any time whether paid or unpaid. ...
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Created On: 04/29/2025
in Education Agvance Micros The Quick Select tab shows a subset of Products that are commonly used and is available on the Select Products window throughout Agvance. ...
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SKYD-739 / Additional Info Plans and Blends – Additional inputs are now available when adding Plans and Blends in SKY Order. ...
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Accounting A/R FTM-4371 / Motor Fuel Mode of Transportation on Invoice – The Mode of transportation now defaults on Invoices ( MFT Details tab) imported from the Energy Force Daily Clear File ( Energy / Transfers / Import / Energy Force / ...
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Created On: 04/16/2025
in Education Agvance Micros
To post history for all Fields for a specified range of transactions, go to Hub / Utilities / Transfer to Field History . ...
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Created On: 04/10/2025
in Knowledge Base SKY Workflows AP workflows in Vendor make entering and paying bills an easy part of the work day.
Add an AP bill, optionally set an approver on the bill, and then pay the bill once approved, all from SKY.
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