Updated Articles

  1. Grower360 Bookings

    Prepaid and unpaid product Bookings can be viewed from the Bookings menu. Select Expand All to view details for everything listed below on either the Bookings or Booked Products tabs. Choosing Export sends details of the selected tab to ...
  2. January 2026 SKY Release Notes

  3. Energy January 2026

    SKYR-923 / Booking Detail on AR Invoice View – When reviewing an AR Invoice, a   Bookings Used section displays if a Booking was used. If no Booking was used, the section will not display. Why – To offer more visibility to the I...
  4. Dispatch January 2026

    SKYC-3783 / Date Range Selection in Quick Filters – Quick Filters now support relative date ranges, allowing filters to remain relevant without frequent updates.  Why  – This change enables users to specify relative date ranges for their Q...
  5. 1.0.3 | 02.09.2026 New

    SV-2474 / Favorite Products Available for Sale  – The Inventory screen now has a Favorite tab. Why  – This tab gives the ability to choose from Favorite Products rather than searching. When/Where  – This new tab is available on the Invent...
  6. Shipping Order Manager

    Shipping Order Manager helps with wholesale business by managing the shipment of product from the manufacturer directly to the customer or from company inventory to the customer. Associated release numbers (pickup numbers) can be entered and track...
  7.  Direct Request Blend Ticket

    Direct Request Blend Tickets are used when certain Products are directly requested at a specified rate or total amount. This method assumes the exact Product quantity and/or rate desired for the blend is known. Below is an example of creating a ...
  8. Accounting Location Bookkeeper Course

    Cancellations received up to 10 business days prior to the date of the class will receive a full refund. Cancellations less than 10 business days prior to class and no-shows are not eligible for a refund. Cost $800 To apply SKY Buck...
  9. Product Cost Calculation

    Last Cost Last Cost is the last price paid for a product on a Purchase Invoice or the most recent cost of a manufactured product. Last Cost is updated when: A Purchase Invoice increases inventory. Manufacturing of product takes place resu...
  10. Import Customer Process

    Energy Force users who also use Agvance can update customers without running the export\import processes.  The new program can run manually or with Automated Tasks.  This process only brings in new, modified, or updated customers increasing effi...