Updated Articles

  1. Post Inventory to GL - Accrue Estimated Payables for Purchase Receipt

    Costing Method Transactional or Summarized Accrue Estimated Payable Company Owned Calculation Estimated Average Cost T Y Not reduced by PRs Estimated Average Cost S Y Not reduc...
  2. Company Owned Value does not Match Asset Account Balance

    After posting Inventory to G/L, the Inventory Asset Account was updated to a number that doesn't match the Company Owned Inventory Statement for that Department. If that happens, check the following: Agvance uses the company-owned value of each...
  3. Update Budgets/Create Bookings

    Located in the Energy module under the Utilities menu, this utility calculates and updates new budget monthly payments for budget billing customers and creates unpaid Bookings for the total gallons expected to be used by each customer.  ...
  4. Open Item Statement

    The Open Item Statement shows only Invoices that are open at the time the Statement is processed. This Statement style is ideal for Customers requesting to only see open Invoices or for fast-moving accounts with a lot of activity to help the Custo...
  5. February 2026 SKY Release Notes

  6. Energy February 2026

    SKYR-858 / Vehicles Maintenance Page – View details of all vehicles in your fleet. Why  – To view a grid list of all vehicles and details for each. When/Where   –  SKY Energy / Maintenance / Vehicles Action Needed   – No...
  7. Stock Transfer

    Equity value may be transferred from every Stock Certificate in a selected Stock Class to a corresponding Stock Certificate in another Stock Class at  Accounting / Patronage / Transfer Equity / Stock Transfer .  This function can transfer value f...
  8. Lot Number Expiration Dates

    Agvance allows an Expire Date to be added by Lot Number to seed Products. Utilizing Expire Dates is optional and should be considered informational only, as Products can still be sold beyond the expiration date entered. Prior to utilizing...
  9. SKY Vendor Overview

                      Manage and organize Vendor billing and payment processes with SKY Vendor. Vendor allows companies to add and track the flow of Purchase Orders, Bills, Vendor Payments, and establish a bill approval syste...
  10. eLearnings

    It may be beneficial to go through an eLearning more than once. Additionally, lessons within an eLearning can be done in any order. While going through the eLearning, set the videos to full screen and zoom in on images to enhance visibility. ...