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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...
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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...
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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...
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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, ...
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Used for customer credit or return items, Credit Invoices update inventory and the Customer’s account balance.
Credit Invoices
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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...
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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 ...
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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 ...
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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...
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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...