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GRAIN-457 / Contact Support Options – Determine which Contact Support buttons (SSI Support or internal) are available on the SKY homepage at SKY Admin / Utilities . ...
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Determine which Contact Support buttons are available on the SKY homepage at SKY Admin / Utilities . Here, options are available for an SSI Support Button and an Internal Support Button . Either or both can be enabled. Contact SSI Support ...
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Created On: 01/10/2025
in Education Webinars
Join us for a webinar as we introduce SKY Grain, the latest web-based solution from Agvance, designed to transform grain management for agribusinesses.
Whether you’re an existing Agvance Grain user or new to the platform, you’ll gain valuab...
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Created On: 01/08/2025
in Education Agvance Micros
Modify Tillage Types for Fields in SKY Customer. ...
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SKYW-4279 / Last Delivered Tank % – The value displayed in the Tank % column on the Energy page and the Estimated Tank Fill Percentage on the Energy Tank Info page in Grower360 are now the percent at the time of the last delivery. ...
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Supplier eLink allows retailers to submit electronic seed returns to Bayer from the Purchase Receipt area in Agvance.
B2B setup is required to utilize the web service.
Within B2B Setup, navigate to Setup / Seed Orders .
I...
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The Electronic Price Sheet Import allows the supplier’s available pricing information to be imported for the current season by Vendor , Price Zone , and Product Crop Code . Additionally, the Location may be selected, as well as which Price Lev...
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AN-3267 / Ship To Data Source – A new Invoice Ship To data source was created that lists the Invoice GUID along with the Ship To used on the Invoice and corresponding information about the Ship To such as address, city, state, and zip code. Thi...
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Version 5.00 Web HW-6220 / Import Sampling No Results Templates – The No Results Sampling templates support Event Date mapping and save the Event Date as expected with the Event. HW-8631 / Import Sampling CSV – Importing CSV Sampling files...
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AN-3271 / Sales Invoice Data Source –A change was made to the Sales Invoice data source to remove the logic to return the last payment date on payments used to pay Invoices so that the Sales Invoice data source would work as expected for all co...