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SV-2585 / Warehouse Delivery Tickets – Delivery Tickets load for editing as expected. Why – If the Hazmat PDF was not available, the Delivery Ticket would not fully load for editing. Action Needed – No action required. ...
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The Drafts tab displays AP Bills entered but not yet posted. AP Bills here can be viewed by selecting the Expand button.
When adding an AP Bill, there is an option at the bottom to Set bill status to "Draft" . Check this box prior t...
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The My Approvals tab in SKY Vendor lists all Bills ready for approval by the SKY user currently logged in.
Select the Expand icon to view additional details including the G/L Account , Description , Amount , Quantity , V...
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Product Rollup Kits are designed for those who apply various treatments to bulk seeds. Using this feature allows the seed product and the Rollup Kit, which contains the treatment Products, to be entered on a transaction. When the document is printed...
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Last Updated: 04/08/2026
in Knowledge Base Agronomy Dispatch
The Dispatch module is designed to assist with the management of Delivery Tickets from the Accounting module, Blend Tickets from the Blending module, and/or Product Delivery Orders and Maintenance Work Orders from the Energy module that may need t...
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Last Updated: 04/08/2026
in Knowledge Base Agronomy Dispatch Jobs
Jobs are defined as Blend Tickets or Delivery Tickets. One ticket can create multiple jobs if the ticket is a multi-field Blend Ticket.
Blend and Delivery Tickets show up in the Agronomy Work Orders window.
The tickets d...
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Agvance PinPoint is designed as a visual reporting tool that provides the ability to plot Customer locations, Field locations, and transactional Agvance data. This video describes the uses and benefits of using PinPoint with Agvance.
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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 the head...
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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, op...
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The Accounting Location setup area includes a G/L Posting tab where the key G/L posting accounts are defined.
Those companies with multiple locations will set up each plant separately at the home office.
Key Account Codes – Defi...