Updated Articles

  1. Pay AP Bills

    To pay Bills that originated from a Purchase Invoice, an A/P Bill, or a prepaid Purchase Order, go to A/P / Pay Bills . The first screen allows filtering of the bills to be paid by due date, by ACH , Non-ACH , or EFT Vendors, or by selecting ...
  2. Accounting Preferences

    The Preference area found at Accounting / Setup / Preferences allows several options to be set and therefore customize, to a degree, the way the program works. Quite often, these default settings may be overridden as transactions are being ent...
  3. Reprinting a Vendor Check

    A check issued to a Vendor may be reprinted from File / Open / Vendor on the Activity tab. This process can also be done to change the check number. Note: This process triggers a check to be printed. If only changing the check number, mak...
  4. Blend Jobs - Agvance Ops Updated

    To switch between Blend Jobs and Delivery Jobs, select the down arrow at the top of the screen. The number displayed indicates the number of each job type assigned to the applicator. Blend Jobs Swiping a job from right to left gives the ...
  5. Daily Fuel - SKY Energy

    Quickly view the 6 lowest reading and active, Keep Full delivery type tanks on the SKY Energy Daily Fuel tab. View the Tank Serial Number , Customer Name , % Estimated Remaining by number and color visual and total Tank Size along with ...
  6. Credit Line

    If Customers provide information from their bank or farm credit associations, Credit Lines may be established on the Customer file. To select the Credit Lines, they must first be established at  Setup / A/R / Credit Line . Setup Enter the name o...
  7. 1.4.0 | 10.13.2025

    Bug Fixes SKYC-3812 / Android Device View  —  Spacing has been adjusted to accommodate Android screen elements such as buttons and the camera to ensure a cleaner display. SKYC-3816 / Product Tab —  Issues were identified when adding ...
  8. Customer Aged Balances Report

    The Aged Balances style of Customer Balances reports at Accounting Reports / Accounts Receivable / A/R Status / Customer Balance will default in the Aging Configuration selection based on the aging configuration preference set on the A/R t...
  9. Map - SKY Energy

    A visual of all tanks is available in SKY Energy. Enter a City or Zip Code in the Select a Location window and select Set Default Location  to load map data.  This is the default location the map loads to when opening the Map tab, but...
  10. Consumer Portal User Maintenance - SKY Admin

    Consumer Portal Users and SKY Admins have access to the Energy Force Management tool featuring the Consumer Portal User Maintenance Page. View customers'  Email  addresses used to sign up with on the Portal and associated Energy Force  Custome...