Updated Articles

  1.  Credit Letters

        If using the Credit Management feature, collection form letters may be set up at Setup / A/R / Credit Letters . These letters can then be sent to the Customers based on aging calculations and automatically log a cr...
  2. Manage Credit Actions

    Credit Actions can be accessed at A/R / Manage Credit Actions or through the Credit tab on the Customer file. The Credit Actions area is like a tickler file. It can be used for collection purposes, such as entering payment promises, or it co...
  3. Multiple Salespeople in Agvance

    Setup By Customer By Department Multiple Salespeople can be added to a Customer profile in Agvance. Selecting Sales. Overrides on the Customer Profile tab opens the Department Salesperson Overrides window. He...
  4. Price Overrides

    Price overrides can be recorded in the database when a price is changed on a transaction. Additionally, a reason can be required to be entered. When this information is recorded, the Price Changes Log report displays the information. Navigate...
  5. A/R FAQs

    Q.  When entering invoices, a warning or stop message displays indicating past due invoices although there are no open invoices for the selected customer. A.  The Invoice warning may be the result of a Recurring Invoice saved for the Customer...
  6. 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...
  7. Energy February 2026

    SKYR-858 / Vehicles Maintenance Page – View details of all vehicles in your fleet. Why  – To view a grid list of all vehicles and details for each. When/Where   –  SKY Energy / Maintenance / Vehicles Action Needed   – No...
  8. February 2026 SKY Release Notes

  9. Reconcile Freight and Additional Charges Updated

    Reconcile estimated cost to actual cost for freight and additional charges, optionally creating an A/P Bill. Reconcile Freight/Additional Charges If Estimated Charges were entered during the purchasing process, this utility is he...
  10. Product Order from Field Plans to Bookings

    When importing Field Plans into a Booking, an option to not combine like items can be selected on the Import Plans / Sales Orders window. If this option is selected, the Products will display in the order they were entered on the Field Plans. ...