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Following is a description of the Invoice Roll-Through Payment on Account window:
Gross – This is the total amount due on the Invoice and cannot be changed.
Disc – The calculated discount on the Invoice displays here and ma...
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Created On: 06/03/2026
in Education Educational Pathways provide links organized by subject, making it easy to find information in one place. Agvance SKY Agvance SKY Admin - Educational Pathway Agvance SKY Analytics - Educational Pathway Agvance SKY Dispatch Suite - Educat...
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Version 6.11 Web HW-9714 / Harvest Avg Test/Unit Weight – The average Test Weight can be entered with the appropriate precision scale as expected. Why – The average Test Weight in the bu/ac Yield Unit did not have the necessary precision a...
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SKYW-3888 / NMI Grower360 Payments – An NMI option is now available for ACH and credit card Payments in Grower360. Why – This provides a flexible and secure payment processing option. When/Where – NMI can be chosen for ACH Payments and/...
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Purpose The Grower360 Reference List tab shows KPIs for Grower360 coverage among active Customers in Agvance. A list of Grower360 users and the number of Agvance Customers to which they have access is also included. The Grower360 Customer Detai...
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AN-3729 / Seed Sales Reporting Tech Group Filter – The Seed Sales Reporting dashboard can now be filtered by Technology Group.
Why – This gives the ability to see Invoices or Customers WITH a Technology License, WITHOUT a Technology Li...
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Overview
Before ending the fiscal year, it is best to deposit as many of the outstanding entries in the Make a Deposit screen as possible. Ideally, the window would be empty for the start of the new year. If outstanding items remain...
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Stock History entries may be created at File / Open / Stock History . The Stock History records any Patronage transaction related to a specific Stock Certificate. The Stock History may be manually added, edited, or deleted. It is also created aut...
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Export to CHS
This export allows Patron names and Patronage captured totals to be exported in an approved format for CHS.
Patron Name
Select Customers – Optionally select the Patrons to include in the report.
Classif...