Updated Articles

  1. Energy Transfers Updated

    Import Mobile Energy Deliveries and payments created by Agvance Mobile Energy are imported to create Invoices and Payments in Agvance Accounting. Energy Force Deliveries and payments created by Energy Force, a third-party in-the-truck software...
  2. Equity Transfer - Certificate to Certificate Updated

    This utility allows multiple equity values to be transferred to a single Class. All Patrons included in the Equity Transfer   must have a Certificate established to receive the transferred equity. This process does not automatically create a Stock...
  3. Void or Reverse Payment Updated

    Void If a payment entered in the current fiscal month was entered incorrectly, the payment may be voided. This is done from A/R / Payments by selecting the payment and then choosing Void . Voiding a payment removes the payment from the Custo...
  4. Mapping May 2025 Updated

    Version 5.09 Web HW-11645 / SKY Yield By Report  – The SKY Yield By report is a portrait only report with each imported Harvest Event being its own report. Typical Report Options are available including Season, Start/End Date, Crop, Base Map, ...
  5.  Credit Invoices

    Used for customer credit or return items, Credit Invoices update inventory and the Customer’s account balance.                                                                 Credit Invoices ...
  6.  Sales Orders - SKY Order

    All Sales Orders are displayed including the Ticket # , Date , Customer , Location , and Status . Note: Sales Orders must be enabled in SKY Admin before they can be viewed in SKY Order.                     Select t...
  7. Plans - SKY Order

    All Plans are displayed including the Plan Name , Date , Customer , Location , Field , and Status . Search for Plans by Plan Name , Date , Location , Customer , Field , Visible in G360 , and Status . Note: Plans must be ...
  8. Blends - SKY Order

    Use the Search field to search for Blends by Ticket # , Date , Customer , Location , and Field . Note: Blends must be enabled in SKY Admin before they can be viewed in SKY Order. Select the Ellipsis icon to View PDF - Custom App ...
  9. Posting Invoices for Tank Rent / Lease Payments

    Post Energy tank rental and/or lease payments. Navigate to Energy / Operations / Post Rent/Lease Invoices. Customers load into the grid based on the Cycle , Tank Location , and whether Rent or Lease was selected. Invoices are created fo...
  10. Update Budget Billing Memo Invoices

    The purpose of this utility is to provide a faster way to update the equal billing cycle and the amount requested for monthly payment on budget tanks. The alternative is to edit individual tanks. Navigate to Energy / Utilities / Update Equal Bi...