New Articles

  1. Energy September 2025

    SKYR-855 / Preview Driver Info on PDO – If a driver is selected to receive notification of a PDO, clicking the preview message icon will open a Driver Email Preview.  SKYR-917 / Invoice Tab on Orders Page  – A new tab has been added to th...
  2. September 2025 SKY Release Notes

  3. Print Invoice Line Item Comments Micro

    Individual Product comments can be printed on an Invoice. ...
  4. Separating Inventory Departments for Commodities Used in Manufactured Formulas

    A Customer may manufacture Product(s) using a Product tied to a Commodity. It is important that the Commodity Product be set up with the same unit of measure as the Product being manufactured for GL posting purposes. The GL Posting Unit is determine...
  5. Change Products on Blend Tickets or Field Plans

    Products can be modified on unloaded Blend Tickets or Field Plans. Edit the Blend Ticket or Field Plan and go to the Products tab. To remove a Product, highlight the row, then press Delete on the keyboard. Any additional Products can be ad...
  6. Change Products on Blend Tickets or Field Plans

    Products can be modified on unloaded Blend Tickets or Field Plans. Edit the Blend Ticket or Field Plan and go to the Products tab. To remove a Product, highlight the row, then press Delete on the keyboard. Any additional Products can be ad...
  7. 1.3.1 | 09.02.2025

    Bug Fixes SKYC-3780 / Job Completion Validation Errors  – Updates have been made for error notifications to ensure the user receives all validation errors. This prompts the user to make any necessary adjustments to tickets so their jo...
  8. Customer August 2025

    SKYW-3931 / Edit Fields  – SKY Admins can enable the Edit Field Information permission , giving the ability to edit the Field Description and Billing Splits as well as inactivate Fields in SKY Customer . ...
  9. 7.0.28411 | 08.25.2025

    Accounting Transfers FTM-4689 / Passport Local Account – When an Invoice is created by a Passport import, there is a Local Account ID, and Agvance finds a matching Customer ID, the Invoice will remain open with NO Tender Code applied to the I...
  10. Two-Factor Authentication Setup

    Google Authenticator is a widely used and trusted option for enabling two-factor authentication, so support for it has been enabled. Google Authenticator generates a 6-digit code to enter after properly authenticating with a username and password. ...