Release Notes
Upskill your team on Sky Guard and grab the latest, audit‑ready documentation—implementation, user guides, and MRO (C‑Check) playbooks.
Changelog
Product updates and improvements.
MRO templates: dependencies & e-signoff
Create C-Check work packages with task dependencies, alternates, and electronic signoff—fully linked to inventory and accounting.
Logistics: multi-origin consolidation
Combine shipments from multiple vendors with carrier rules and GTIP mapping.
Accounting: real-time postings
POs, receipts, and usage automatically post to ledgers for faster close and clean audits.
Performance & RBAC enhancements
Faster scoped search and granular permissions for engineering, stores, supply chain, and finance roles.
Power BI connector
Direct, refreshable datasets for costs per tail/event, SLA performance, and inventory turns.
Mobile & barcode scanning (beta)
Scan serials/expiry during receiving and placement for fewer errors and faster picks.
SSO/SCIM & advanced permissions
Azure AD/Okta SSO and automated user provisioning with least-privilege defaults.
Offer comparison 2.0
Weighted scoring, vendor history, and side-by-side alternates to speed approvals.
Customs & GTIP documents
Auto-generate export/import paperwork with HS/GTIP codes and package weights.
MRO alternates & reservations
Reserve primary parts with approved alternates and shortage alerts for work packages.
Multi-currency & taxation
Supplier price lists by currency, tax profiles, and gain/loss posting on invoices.
Public API & webhooks
Sync POs, receipts, inventory movements, and accounting events with your ERP/BI stack.
Audit trail v2
Immutable timelines for requests → offers → POs → shipments → receiving → usage.
Cycle counts & discrepancy resolution
Configurable count schedules with variance workflows and approvals.
Shipment tracking & exceptions
Milestones, carrier events, and exception handling across partial shipments.
Vendor SLA analytics
Lead-time reliability and on-time delivery scores drive smarter sourcing decisions.
Receiving by invoice
Match line items, capture serial/expiry, and place to bin/row/shelf/cell in one flow.
ABC classification & min/max
Set reorder points with alerts and suggested purchase quantities per store.
Parts reservations for work orders
Reserve critical items, set alternates, and prevent accidental issuance elsewhere.
Attachments & document control
Link certificates, test reports, and manuals to parts, POs, and work packages.
Stores & placement accuracy
Standardized bin/row/shelf/cell schema and validations to eliminate “lost” stock.
Serials & expiry tracking
Lot/serial capture with shelf-life monitoring and quarantine status.
Offers → PO workflow
Centralized offers, approvals, and conversion to purchase orders with audit trail.
Engineering requests
Scoped part search and fast request creation with pre-issued flows for urgent work.
Initial release (pilot)
Core supply chain, logistics, and inventory foundations with end-to-end tracking.