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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...
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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...
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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 ...
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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...
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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...
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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, e...
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Created On: 10/30/2024
in Education eLearnings This lesson provides guidance on setting up and using Quick Tickets.
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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...
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Created On: 10/28/2024
in Education Agvance Micros
Voiding A/P Bills updates the Vendor's balance, marks the Bill as paid/voided, and affects the selected expense accounts and Accounts Payable account. ...