New Articles

1. Payment Register Dashboard New

   Created On: 05/18/2026 in Knowledge Base Agvance SKY SKY Analytics Accounts Receivable - SKY Analytics
   This dashboard honors User restrictions based on login Location. Purpose The Payment Register dashboard provides a centralized view of Payment activity, giving the ability to track payment amounts, methods used, and transactions paid. Details ...

2. May 2026 New

   Created On: 05/13/2026 in Agvance Solutions Newsletter
   Our Customers Share What Grower360 Can Do! | Agvance SKY Order, New Features Available Now | Agvance Experience 2026, Register Today! | Weather Data Captured in Agvance Ops Expanded | Containers on Purchase Receipts in Product | Unbilled Tickets D...

3. SKY Energy Videos

   Created On: 05/18/2026 in Knowledge Base Video Library Agvance SKY Video Library

4. Voiding Patron Checks

   Published On: 05/17/2026 in Knowledge Base Accounting Patronage Patron Checks
   Voiding Patron Checks Selecting Void at File / Open / Edit a Patron's Check allows voiding the selected check transactions. Verify the information that displays, then select Void to void the transaction. Customer ID – This repres...

5. Write Down of Patronage Equity

   Published On: 05/12/2026 in Knowledge Base Accounting Patronage Equity
   Use the following approach for equity write down to take the value from the appropriate certificates as well as notify the Patron. If taking various values from several certificates, this process may need to be done several times. Setup ...

6. Formulate Liquid Fertilizer Blend Using Gallons of Guaranteed Analysis

   Published On: 05/12/2026 in Knowledge Base Agronomy Blending Adding and Managing Blend Tickets Add Blend Tickets
   When applying a liquid fertilizer blend at a given gallon per acre, it is possible to formulate the Guaranteed Analysis for that specific amount. On the Add Blend Ticket window, enter the Guaranteed Analysis request in the fields f...

7. Editing & Reprinting Patron Checks

   Published On: 05/12/2026 in Knowledge Base Accounting Patronage Patron Checks
   Only the Check # and Check Date may be edited at File / Open / Edit a Patron's Check . If the net dollars or any other information is incorrect, the check must be voided and re-issued. Customer ID – The Customer ID represen...

8. Import Scale Ticket - Blended Product

   Published On: 05/12/2026 in Knowledge Base Agronomy Blending Adding and Managing Blend Tickets Add Blend Tickets
   Those who utilize Agvance Scale Interface and Blending have the ability to import completed Scale Tickets into Blend Tickets to update Product totals automatically and ensure inventory is relieved correctly. Navigate to Blending / File ...

9. Variable Rate Blend Ticket with Multiple Products

   Published On: 05/12/2026 in Knowledge Base Agronomy Blending Adding and Managing Blend Tickets Add Blend Tickets
   When creating variable rate fertilizer Blend Tickets with multiple Products that will be applied individually in a single application using a multi-bin spreader, separate blend sheets may be printed to give to the plant operator to load the indivi...

10. Create a Chemical Blend Ticket with Surfactants

    Published On: 05/12/2026 in Knowledge Base Agronomy Blending Adding and Managing Blend Tickets Add Blend Tickets
    Creating a Blend Ticket can be handled in a variety of ways. This video walks through the steps of creating a Chemical Blend Ticket when using surfactants.     Navigate to Blending / File / Open / Blend Ticket . On the ...

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