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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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Budget Billing Amount Due payments give the ability to apply a Payment to Budget Billing Memo Invoices.
Initiate a Budget Billing Amount Due payment in one of two ways:
Choose View Budget Due on the Budget Due card on the Overview...
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Version 6.18 Web HW-11750 / API Reports – Report Options load faster, the Season drop-down year displays as expected, and the Crop option is available. Why – This ensures the API reports can be run efficiently. When/Where – The AP...
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The playlist below covers viewing and entering Blends in Agvance SKY Order. 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.
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SKYD-1521 / Print Consolidated Blend Ticket(s) – The Consolidated Blend Ticket can now be exported from Order. Why – This prevents the need to retrieve the Consolidated Blend Ticket from Agvance Windows. When/Where – On the Blends tab i...
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SKYR-1245 / Add Stop Credit Checking Rules to PDOs – Selecting a Tank on a PDO, where the Customer is setup to receive stop alerts for credit checking, displays the stop rule/credit check.
Why – Depending on the credit checking pref...
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SV-2813 / Login Username – The Username field when logging in now displays the email keyboard. Additionally, changing the Username restarts the sign-in process as expected. Why – This makes entering an email more efficient and ensures changing...
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After a Tender Driver's vehicle is loaded, the Manage Load window in Agvance SKY Dispatch is where a blend shed operator reviews what is in each compartment, unloads products that are being returned, and reprints the load sheet. Changes are stag...