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Purpose The AP Bills Discount Utilization dashboard can be used to determine the success rate of taking discounts when paying AP Bills. Details The dashboard only includes paid AP Bills, excluding voided AP Bills. Reference the top row of numbers...
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Register Today! Agvance Experience 2026 | Add Attachments to AP Purchase Orders in Vendor | Purchase Orders to Purchase Receipts in Product | Springtime Updates to Agvance Ops | Manage Tender Drivers in Agvance Dispatch | Next Level Inventory with...
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Accounting A/R FTM-4942 / Prepay Specific Line Items on Bookings – When editing a Booking and changing a zero line quantity to have a quantity, the line will be unmarked as invoiced when saving. Why – The P box could not be checked to pr...
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Created On: 04/09/2026
in Knowledge Base
The following is a list of past and future sunset dates for Agvance products along with applicable replacements:
Accounting
MyFarmRecords (June 2023) Grower360
Payroll (December 2025)
Agvance Warehouse App (Decembe...
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SV-2601 / Delivery Tickets – Delivery Tickets with a large number of Products can be saved as expected. Why – Attempting to save Delivery Tickets with a lot of Products was resulting in an error. Action Needed – No action required. ...
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Purpose Freight Reconciliation combines the three different ways to run the Freight Reconciliation Summary into one dashboard to reduce the amount of time it takes to reconcile freight. Details Filters include: Start Date End Date Freight Ven...
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SV-2064 / AP Purchase Order Attachments – Files can now be attached to AP Purchase Orders in SKY Vendor. Why – This gives the ability to upload a receipt or related documents from the desktop or mobile device. When/Where – When adding an AP...
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Select a Customer under Filters to display data. By plotting soil test data over time, Growers can monitor how their nutrient practices vary across multiple soil sampling events, and this data can be visualized using a Box-Whisker or Tukey plo...
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There are times when a Customer is required to pay for a fill prior to delivery. These funds can be placed in Unapplied Cash, which can then be applied to the Ticket upon delivery. COD Customer In this example, the Customer is a COD Customer and...
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AN-3691 / Finance Charges Collected Dashboard – A Year option has been added to the filters. Why – This gives the ability to look across prior year information. When/Where – This can be seen in the Filter area on the Finance Charges Col...