New Articles

  1. Customer June 2026 New

    SKYW-4865 / Grower Scheduled Payments  – Payments scheduled by Growers in Grower360 are now displayed in SKY Customer. Why  – This gives the ability to see what Payments have been scheduled by Growers to be posted at a future date. When/Where ...
  2. 7.0.30500 | 06.02.2026 New

    Accounting A/R FTM-5079 / Cost Warning AR Invoice – The cost warning message no longer displays when posting an AR Invoice. Why – This improves efficiency when adding Invoices. When/Where – This applies to Invoices added under the A/R ...
  3. Admin June 2026 New

    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/...
  4. Mapping June 2026 New

    Version 6.10 Web HW-6263 / Import Yield Moisture Calculation – Harvest imports for Silage, Hay, Green Manure, Biomass, and Forage have been updated. Data imports for Crops where the entire Crop is removed (such as corn silage), require diff...
  5. Grower360 June 2026

    SKYW-4425 / Statement Balance Recurring Payment  – Growers can be given the ability to set up Recurring Payments for their net due Statement Balances. Why  – This gives Growers the ability to have payments made automatically on their account, pr...
  6. Require Reference # for Check Payment Method

    On the A/R tab at Accounting / Setup / Preferences , in the Payments section, select the Require Reference # for Checks preference, and choose Save . With the Require Reference # for Checks preference turned on and Check se...
  7. Entering Payment with Cash Back

    The following steps allow the full check amount to show at the Bank Deposit screen and keeps the petty cash or cash drawer account correct. Set up a new Pay Method at Setup / A/R / Pay Methods called Cash Back . Fill in the rest of th...
  8. Roll-Thru Payment on Account

    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...
  9. Educational Pathways

    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...
  10. June 2026 SKY Release Notes