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A check issued to a Vendor may be reprinted from
File / Open / Vendor on the
Activity tab. This process can also be done to change the check number. Note: If the check is from a prior year, either log into the prior year to reprint, or ...
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Account information displayed in Ledger adheres to GL Category and Profit Center Restrictions established in Agvance Accounting. If anticipated account information does not display, check with the Agvance Administrator to ensure proper user settin...
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Selecting the Pencil icon to the right of the User opens the Edit User page. On the Edit User page, the User Name can be edited and an Agvance User associated with the SKY User can be selected using the drop-down menu. Toggle the Use...
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To switch between job types, select the Blend Jobs or Delivery Jobs tab at the top of the screen. Tabs will only display if the user is set up for those specific job types. Blend Jobs Swiping a job from right to left gives the abili...
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This enhancement introduces the ability to create an optional link between a Tender Driver and an Applicator. When linked, all assignments made to the Applicator automatically mirror to the Tender Driver in the same job order. This workflow supp...
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SKY Dispatch companies can schedule Tender Drivers either alongside the Applicator assignment or independently. In addition, a dedicated Tender Driver view is available in Agvance Ops, providing Tender Drivers with access to job and product inform...
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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 efficien...
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For those wanting to run the import manually or with Automated Tasks see Import Customer Process .
The Daily Clear Menu contains modules necessary to transfer sales and tank files to Agvance Energy. Each time Daily Clear processe...
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The Personalize tab allows the option to filter and choose which Locations’ jobs are visible as well as choosing Applicators the user is responsible for tracking. Additionally, create custom and Quick Filters.
General
Use the El...
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The Accounting Location setup area includes a G/L Posting tab where the key G/L posting accounts are defined.
Those companies with multiple locations will set up each plant separately at the home office.
Key Account Codes – Define...