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In Agvance SKY Admin, determine permissions for creating a new Grower360 account by selecting Grower360 from the left navigation, then navigating to Administrative Tasks / Account Creation . There are three options available:
Create new u...
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SV-2772 / Import Forecast from CSV – A CSV file can be imported to create a new Forecast. Why – This makes creating a new forecast more efficient. When/Where – An Import Data button is available on the Forecast tool in Product. Ac...
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SKYW-3516 / Grower360 Self Registration for New Users – An option is now available to allow Users to request a Grower360 account. Why – This allows Users to initiate the new account process and provide information. When/Where – With the ...
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Created On: 09/16/2026
in Education eLearnings
The purpose of this eLearning is to provide an overview of Tanks, Product Delivery Orders, Route Management and more within SKY Energy.
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Divisions can be determined at Agvance SKY Admin / Grower360 / Administrative Tasks .
To see a video of Grower360 Setup in Agvance SKY Admin, see here .
Set up the Divisions to display in the Grower360 menu navigation. This is a c...
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Set up criteria for Account Reports at Agvance SKY Admin / Grower360 / Finance and Reports .
To see a video of Grower360 Setup in Agvance SKY Admin, see here .
Volume Statement
Note: Agvance Version must be at least 6.0.184...
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Stock Classification types for Grower360 can be managed by selecting Setup on the Patronage card found at Agvance SKY Admin / Grower360 / Finance and Reports . To see a video of Grower360 Setup in Agvance SKY Admin, see here . Turning a...
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Customize the Terms of Service and Privacy Policy displayed in Grower360 and view the history of Payment Terms at Agvance SKY Admin / Grower360 / Administrative Tasks . Note: This will replace the CURRENT Terms of Service and Privacy Po...
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Setup and preferences for Product reorder requests in Grower360 can be found at Agvance SKY Admin / Grower360 / Operations . To see a video of Grower360 Setup in Agvance SKY Admin, see here . Once the below areas are populated appropri...
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FTM-5060 / BudgetPayment Cash Rounding – Changes were made so the API POST for a Budget Billing Payment accepts cash rounding.