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This imports Feed Mill Manager invoices and creates Delivery Tickets within Agvance. For more information on this import, see the Purchases Import here .
INVCEXP.DAT – Invoice Import File
Output
An import log file will be cre...
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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...
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Created On: 09/05/2025
in Education Agvance Micros
Individual Product comments can be printed on an Invoice. ...
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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...
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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...
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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...
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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...
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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 . ...
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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...