Updated Articles

  1. Combo Statement Alternate 4

    The Alternate 4 Combo Statement allows for the Statement to display the running Prepay balance and Regular balance after each transaction listed on the report. Note: If the Print GST/PST Taxes option is checked on the Invoice Printout tab...
  2. Location Preferences - Accounting

    The Accounting Location Preferences at Accounting / Setup define how the dates and other Invoice and Delivery Ticket screen inputs default. Invoice printing options are also determined here. For example, choose whether or not to print the ...
  3. 7.0.30100 | 04.07.2026 New

    Accounting A/R FTM-4986 / Missouri RUP Dealer Name and License Number – The Dealer Name and Dealer License Number set up on the Invoice Location are saved to the Invoice table upon saving the Invoice. This is only when adding an Invoice, not ...
  4. Energy March 2026

    SKYR-1047 / Tank Icon Updates on Map – Updated to include the number of tanks at the location on the map to give better visibility. The number represents how many tanks are in that same location; up to 9. Ten or more tanks in the same locatio...
  5. 1.0.4 | 03.18.2026 New

    SV-2544 / Container Activity – Container Activities can be performed regardless of whether the Container has an owning Location or not. Why – Activities could not be performed if there was no owning Location. Action Needed – No ac...
  6. 1.0.5 | 03.30.2026 New

    SV-2569 / Delivery Requested Quantity – The Requested Quantity label was shortened to Req. Qty. Why – This gives more room when entering the amount on a Delivery Ticket. When/Where  – This can be seen when adding a Delivery Ticket. A...
  7. Mapping April 2026 New

    Version 6.06 Web HW-11834 / Equation Rec Product Credits – Crediting Equation Recs works as expected. Why  – Incorrect Product credits were being applied. Action Needed  – No action required. HW-12318 / Import Harvest  – Harve...
  8. Vendors - SKY Vendor

    Overview A listing of all Vendors is available in SKY Vendor. The list can be narrowed down by selecting the Filter icon and specifying the Vendor Status and/or Vendor Locations . Vendors can be added or edited by those with the Add...
  9.  AP Bills in SKY Vendor

    The playlist below covers viewing and entering AP Bills in SKY Vendor. Separate videos are also available within each relevant section of this article. It is recommended to expand the videos to full screen to ensure all details are visible. ...
  10. Products - SKY Product

    A listing of all Products can be viewed in SKY Product. Those with the Add/Edit Products permission enabled in SKY Admin can add and edit Products in SKY. Use the Search field to search by Name , Product ID , or Dept ID . In the Dep...