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There are a few approaches to writing off all or a portion of a Customer balance - using the Write Off utility, using Pay Methods, and using Discounts.
Payment Method Setup
Setting up a Pay Method is recommended for writing off Customer ba...
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Accounting A/R FTM-4928 / Standard Payment on Account Penny Rounding – A Penny Round section was added to the Payment on Account window to select a GL Acct and enter the Amount to round a Payment with a Cash Pay Method to a differe...
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FTM-5045 / Update Post TankReading – LPTankReadings.DaysToEmpty can now be updated through the API Post LPTankReadings.
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Add a Quick Ticket Window
To add a Quick Ticket transacti...
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Record Customer payments and adjustments updates Customer A/R balances and affects the General Ledger.
For information regarding taking Payments in Agvance SKY Customer, ...
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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 the G/L...
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Penny Rounding Rules are used to determine how and when to round cash-only Payment amounts. These Rules are maintained at Accounting / Setup / A/R / Penny Rounding Rules . Entering an amount in the Dollars field and selecting Test provides th...
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Navigate to Agvance Grain Scale Interface / Setup / Configure Scale Interface .
Scale
Com Port
Scale to Configure – Select the scale or probe station to be configured. Station 3 is intended to be a group of ha...
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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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FTM-5071 / SQL Server 2025 Express – Attachments are able to be used until the database reaches 40,000 MB (40 GB). The Checkup reports will display a warning when the database reaches 37,500 MB (37.5 GB). Why – This provides more space when ...