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This functionality allows retailers to send Crop Protection Purchase Orders directly to Winfield. The View Responses button may be used for future functionality. Note: Currently only Winfield offers importing and exporting crop protection Pur...
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A listing of all Products can be viewed in SKY Product. Those with the Add/Edit Products permission enabled in SKY Admin can add and edit Products in SKY. Use the Search field to search by Name , Product ID , or Dept ID . In the Dep...
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Version 6.04 Web HW-12204 / Export Zones Option – A User Role was added to the User Role Setup page in the Export section called Sample Zones . When active, a context menu option called Export Zones is available when a given Sampling E...
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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 t...
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SKY Energy is currently only available to Agvance customers.
Energy Force customers should continue to add tanks in Energy Force, not through SKY Energy at this time.
Overview
A listing of all Tanks is available in SKY...
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Agvance does not distinguish between cash and charge sales. A cash sale in Agvance charges the Customer and then takes a payment for the sale. There are two types of cash sales:
Sales that are ...
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There are three possible ways to transfer a Worldpay payment from one Customer to another:
Enter a negative payment on the Customer account the payment was applied to (the wrong Customer) using Adjustment as the Pay Method . Post the paym...
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For the Full Accounting edition, Vendors with balances as of the online date are the most important to enter. However, it is strongly recommended to enter any Vendor who has paid any kind of disbursement. Add Vendors by going to File / Open / Ven...
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Use a Purchase Invoice that identifies the Product being purchased and has two additional line items that use up the prepay dollars and reduce the amount that is due on the A/P Bill.
On the Purchase Invoice:
Select the Product to be pur...