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Last Updated: 05/08/2026
in Knowledge Base SKY Workflows AP workflows in Vendor make entering and paying bills an easy part of the work day.
Add an AP Bill, optionally set an Approver on the Bill, and then pay the Bill once approved, all from SKY.
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SV-2621 / Viewing Delivery Tickets – Delivery Tickets can be opened in Warehouse as expected. Why – Opening Delivery Tickets was resulting in an error in certain instances. When/Where – Delivery Tickets are found in the Outbound area of...
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Q: Should I delete Products / Customers / Vendors before or after ending the year?
A: If not paying Patronage, they may be deleted after ending the year. This allows the old data to retain these data elements in case they need to be refer...
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Beginning with the 2019 tax filing, SSI is partnering with Mag-Filer for the filing of tax forms. This comes at no additional cost to our customers. As a result of this partnership, we will no longer support printing 1099s and W-2s through Agvance...
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When adding single transactions in SKY Order by Field, the Field Billing Split percentages and Customers can be modified. Note: This ability is not available when batch adding Blends/Plans. Once the Field is selected, Split percentages can be ...