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The Scale Ticket price can be updated using the Update Scale Ticket Information utility.
This process can be used to quickly update any Scale Ticket(s) on an Assembly with new information.
Go to Grain / Utilities / Update Scale Ticket Inf...
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The Merchandise Inventory Report values merchandise based on the setup of the Grain Ledger Account. The inventory value can be calculated from the current inventory or a percentage of the cost of sales. Do not run Post Inventory to GL if using the M...
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Importing a Scale Ticket as both a Purchase Receipt and Blend Ticket allows both incoming and outgoing product to be recorded at the same time.
Set up a Scale Ticket to import into both a Purchase Receipt and Blend ticket at Hub / Utilities / ...
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Product Requests can be managed at Inventory / Product Requests .
Setup
Rules and notification emails can be set up at a company level by selecting Setup to indicate which change in status of a Product Request will trigger the se...
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Autofilling AP Bills can be made available for the company in SKY Admin by turning on Enable Autofill under Vendor . Turning this on allows those with Add/Edit AP Bill permissions to upload files that will be scanned and automatically po...
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The Inventory Adjustment function under the Inventory menu in Accounting corrects inventory quantities for any reason (shrinkage, damage, package size substitutions, etc.) when the amount of product on hand does not match the computer balance....
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The Daily Clear Menu contains modules necessary to transfer sales and tank files to Agvance Energy. Each time Daily Clear processes are performed, files are exported to the CTLS93\DD85\Interface folder located on the server.
Once f...
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Last Updated: 03/31/2025
in Knowledge Base Hub Hub Setup
Used to maintain information about custom applicators, this area at Hub / Setup / Applicators is optional but gives the ability to indicate the driver on a particular job. Reports may be run on applicators listing those whose selected dates hav...
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For companies that custom apply Dicamba products for post applications, the custom applicator’s Dicamba license number and the date of training can be printed on the Custom Application sheet. A Dicamba License # and Training Date may be enter...
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See Purchasing 101 for more information regarding the full purchasing process. Add Purchase Invoice
Vendor ID – Double-click in this field and select from the list of Vendors. The current and Prepay balances display to the right.
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