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  1. User Security eLearning

    This lesson demonstrates how to set up a User and Role in Agvance. Start Course
  2. Invoices - SKY Customer

    Regular Invoices The quick view of Regular Invoices includes the Invoice # , Invoice and Due Date , Original Amt , Amt Due , the User who created the Invoice and the Status – either Open , Paid , or Voided . Invoices c...
  3. Vendor Credit Refund Micro

    Learn how to record a refund check from a Vendor in  Agvance Accounting. ...
  4. June 2024 SKY Energy Release Notes

    Consumer Portal SKYR-55 / Payment Terms –  If Payment Terms are setup at SKY Admin / Consumer Portal / Online Payments, then those Terms are visible for the consumer on the Consumer Portal. SKYR-252 / Consumer Portal User ...
  5. Bayer Returns from Purchase Receipt

    Submit electronic seed returns to Bayer from the Purchase Receipt area in Agvance. Information regarding the required B2B setup can be found  here .  Corn and soybean returns must be entered on separate Purchase Receipts and the quantity being...
  6. AP Bill List

    The Bill List   report found at Accounting / Accounting Reports / Accounts Payable  provides a complete list of all AP Bills in the system, with the ability to filter by Vendor, and status such as Paid, Unpaid, or Both . Select Vendors  ...
  7. Make a Database Image

    Using the Make a Database Image utility creates a snapshot in time of the system's data. The utility, found at Hub / Utilities / Make Database Image, allows users the option to save the Image locally, such as on their PC or network, or the Image...
  8. MyJohnDeere - SKY Dispatch

    Link and send VRT files to MyJohnDeere accounts from SKY Dispatch. In SKY Admin, select My John Deere Login to navigate to the login page and sign into MyJohnDeere through SKY. This is available under the Integrations Setup area to e...
  9. Sales Analysis Report

    The Sales Analysis report, found at Accounting / Accounting Reports / Accounts Receivable / Sales  is commonly used to view Sales for Customers, Products, and/or Fields based on a wide variety of filtering options. The report also allows for...
  10. Customer Current Balances Report

    The Current Balances style of Customer Balances reports at Accounting Reports / Accounts Receivable / A/R Status / Customer Balances  provides a snapshot of the Customer's Regular, Prepay, Unapplied Cash (UAC),  and Overall  balances as of ...