New Articles

  1. November 2024

    Blend Tickets in Grower360 | Add Images to AP Bills in SKY Vendor | Classifications in SKY Customer | Honoring Our Veterans | Have You Met Our Partner for Payroll Technology? | SSI Customer Support is the Best Around | End the Year Right | Agvance...
  2. Energy November 2024

    SKYR-510 / Critical Tanks Visual – Quickly view the 6 lowest % Est. Remaining, active, Keep Full delivery type tanks. View the Tank Serial Number, Customer Name (redirects to SKY Customer Overview), % Estimated Remaining by number and color v...
  3. API 7.0.26660 | 11.05.2024

    FTM-4097 / Automated Blenders Blend Ticket Filtering – New filters were added to the API method Get BlendTicket/GetBlendTicketData to help narrow down the list of Blend Tickets returned. Filter for loaded, voided, invoiced, dry/liquid, Automated ...
  4. Inactivate General Ledger Accounts

    General Ledger Accounts can be inactivated by checking the Inactive checkbox on the GL Account's Profile tab. A GL Account cannot be inactivated if: It is used on a Journal Entry in the current year. It is used to subtotal to another GL...
  5. 7.0.26660 | 11.05.2024

    Accounting FTM-4138 / Inactive GL Accounts – When editing a GL Account, an option is now available to mark the account as Inactive . The Select a G/L Account window gives the option to filter for Active vs. Inactive GL Accounts (this fi...
  6. Grower360 November 2024

    SKYW-3994 / Purchase Contract Amendments  – Growers are now notified and can sign Purchase Contract Amendments in Grower360. SKYW-4215 / Last Energy Tank Reading – If a Tank Monitor is present on a tank, that reading will be displayed along w...
  7. November 2024 SKY Release Notes

  8. SKY Vendor Fact Sheet

    Vendor is a web-based platform that enables real-time monitoring of AP purchase orders, billing, and vendor payments. Accessible via mobile, laptop, or desktop devices, it offers tools for organizing vendor payments, revising AP purchase orders, est...
  9. Quick Tickets eLearning

    This lesson provides guidance on setting up and using Quick Tickets. Start Course
  10. Customer Balances Report

    The Customer Balances report can be found at Accounting Reports / Accounts Receivable / A/R Status . The following is a brief overview of the different styles available for this report. See Customer Current Balances Report and/or Customer A...