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It is recommended to verify the local regulations for applying surcharges before using this function.
There are two methods that can be used when applying surcharges.
Method 1 – Based on the Pay Method set up for each L...
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Pending Ticket(s)
To view all Driver deliveries made and communicated from AME but not yet invoiced during the day, navigate to the Pending Tickets tab. When the page is refreshed, or upon initially opening the Orders page, th...
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A Company Admin User Role permission is required to enable the Add/Edit Product Delivery Order permission to add or edit a Product Deliv...
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Agvance SKY Energy is currently only available to Agvance customers.
Energy Force customers should continue to add tanks in Energy Force, not through Agvance SKY Energy at this time.
To add a new tank from Agvance SKY Energy without ...
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SKY Energy is currently only available to Agvance customers.
Energy Force customers should continue to add tanks in Energy Force, not through SKY Energy at this time.
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When CCC is included in the CNS Lien Holder file, it will have to be manually removed from Agvance. Navigate to Hub / Utilities / Admin Utilities / Hub / Delete CNS Records . Select the Customer, check the Delete column for the Lien Holder, th...
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Generic Prepay Bookings are found on the Bookings tab in Agvance SKY Order under Accounting in an interactive grid . Note: Bookings must be enabled in Agvance SKY Admin before they can be viewed in Agvance SKY Order. Additional filt...
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SKYR-1116 / Manage Budget Billing Permission – With Admin User permission, Manage Budget Billing options become available to select and post Budget Billing Memo Invoices. Why – To post Budget Invoices from SKY Energy. When / Where – SKY ...
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When opening Outbound in Agvance SKY Grain, a grid displays to show Sales Contracts. For more information on how this grid works, see Using Grids in Agvance SKY .
Note: Sales Contracts are only available for those with the Role permission ...