New Articles

  1. 7.0.30000 | 03.24.2026 New

    Grain Grain Scale Interface FTM-4603 / Half Page Ticket Types – A new format (Half Page-6) was added as a Grain Scale Interface Ticket Type . Why  – This format gives the ability to print one copy of all needed information on a half sheet ...
  2. March 2026

    Customer Conference 2026 | Springtime Agronomy Check-In | SKY Mapping Webinar | Acres Applied Dashboard | Refine Tank Locations in SKY Energy | Submit Agvance SKY Feedback | Paycor Power Hour Webinar | Agvance Analytics Web Authoring in April ...
  3. 1.6.0 | 03.12.2026

    Bug Fixes SKYC-3992 / Multi-field Ticket Completion – When completing the final job of a multi-field ticket, the ticket will no longer be updated with the final job’s products and rates. Why – Previously, the final job could ov...
  4. Mapping March 2026 Updated

    Version 6.05 Web HW-11834 / Equation Rec Product Credits – Equation Rec credits work as expected. Why – With multi-part Fields, there were varying parameters over-crediting nutrients. Action Needed – No action required. HW-12420 /...
  5. Satloc Aerial Integration - SKY Dispatch

    The Satloc Integration will allow users to manually upload .Job files to Satloc and assign aircraft to the jobs directly from Sky Dispatch. Setup in SKY Admin An administrator must first enable the integration by entering the requi...
  6. Energy March 2026

    SKYR-1047 / Tank Icon Updates on Map – Updated to include the number of tanks at the location on the map to give better visibility. The number represents how many tanks are in that same location; up to 9. Ten or more tanks in the same locatio...
  7. March 2026 SKY Release Notes

  8. Combo Statement Alternate 2

    The Alternate 2 Combo Statement includes the Remit Address found in the Location settings and also includes a barcode or OCR code that represents up to six characters of the Customer ID and a statement balance. A JPEG file of the Statement ima...
  9. Combo Statement Alternate 4

    The Alternate 4 Combo Statement allows for the Statement to display the running Prepay balance and Regular balance after each transaction listed on the report. Setup Navigate to the A/R tab at Accounting / Setup / Preferenc...
  10. Import Contract and Bookings Process

    Energy Force users who also use Agvance can update Booking Contracts without running the export/import processes.  The program can run manually or with Automated Tasks.  This process brings in any non-voided and non-invoiced Bookings/Contracts i...