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Overview AP Purchase Orders are available in the left navigation. Search for specific AP Purchase Orders by Vendor Name , Vendor ID , PO # , PO Date , and Status . Select the Expand button to view additio...
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AN-3691 / Finance Charges Collected Dashboard – A Year option has been added to the filters. Why – This gives the ability to look across prior year information. When/Where – This can be seen in the Filter area on the dashboard. Action...
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The Purchase Order Analysis dashboard honors user restrictions based on Product Location. Purpose The Purchase Order Analysis dashboard provides summary level information and detail about Purchase Orders. Order amounts, including Received a...
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SV-2064 / AP Purchase Order Attachments – Files can now be attached to AP Purchase Orders in SKY Vendor. Why – This gives the ability to upload a receipt or related documents from the desktop or mobile device. When/Where – When adding an AP...
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There are times when a Customer is required to pay for a fill prior to delivery. These funds can be placed in Unapplied Cash, which can then be applied to the Ticket upon delivery. COD Customer In this example, the Customer is a COD Customer and...
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SKYR-1065 / Display Multiple Drivers for AR Invoice Details – If an AR invoice has multiple drivers associated with it, any/all associated driver details will display. When viewing the AR Invoice grid, only the first driver is displayed, open...
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Last Updated: 04/16/2026
in Release Notes 2026 04.16.2026 AN-3704 / Plans Used – The Plans Used data source now includes Bookings with a Fiscal Month 0. 04.15.2026 AN-3691 / Finance Charges Collected – The data sources are now looking at the MY tables for Payments. 04.13.2026...
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Overview
A listing of all Energy Product Delivery Orders (PDO) is available in SKY Energy. The list can be narrowed down by selecting the Filter icon and entering a filter criteria or or any grid cell with the search bar located in th...
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Q. I have logged into a prior year data set and I am not seeing any journal entries, customer or vendor activity, but when I run a trial balance my G/L accounts all have the right balances. Most of the reports I run show G/L accounts, customer...