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Overview
View a listing of AP Bills from Agvance data. Bills displayed will adhere to the Vendor Restrictions from Agvance. In SKY Admin, the Vendor toggle can be turned on or off for each SKY user to allow or deny access to the SKY V...
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To switch between Blend Jobs and Delivery Jobs, select the down arrow at the top of the screen. The number displayed indicates the number of each job type assigned to the applicator. Blend Jobs Swiping a job from right to left gives th...
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Agvance Inform equips sales staff and other mobile personnel with real-time visibility into Blend Ticket status, job progress, applicator schedules, and customer-facing updates. With Inform, teams can stay connected while in the field, quickly com...
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The SKY Warehouse app is available for use on a phone or tablet in both iOS and Android. This powerful app offers real-time access to inventory levels and Customer orders. Easily receive and verify incoming shipments, create, assign, and load outb...
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Overview A listing of all Energy Product Delivery Orders (PDO) is available in SKY Energy. The list can be narrowed down by selecting the Filter icon and entering a filter criteria or or any grid cell with the search bar located in the head...
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SV-2256 / AP Bill/AP Bill Drafts – Adding/Editing AP Bills and AP Bill Drafts now have a section tree to navigate to different portions of the AP Bill. ...
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After NMI has been set up ( NMI Credentials ), Payments can be processed with the NMI device when entering AR Payments (Payment on Account, standard roll-through, and Cash Back roll-through) and using any of the hard-coded credit card Pay Method...
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Last Updated: 12/05/2025
in Education
Cancellations received up to 10 business days prior to the date of the class will receive a full refund. Cancellations less than 10 business days prior to class and no-shows are not eligible for a refund. Cost $800 To apply SKY Bucks...
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This feature provides locations a tool to request inventory from centralized warehouses and for the warehouse to release and ship the product. If product is not available at the warehouse, a Procurement team member can create a Purchase Order.
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Found by selecting Roles at Hub / Setup / Users , this important step must be done before Users can be added. Consider the tasks Users perform and the access needed to various areas of the company data and reports. As each Role is defined, the ab...