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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 ...
Seed Discount Management (Discount/Rebate After the Season)

Published On: 05/11/2026 in Knowledge Base Accounting Accounts Payable Seed Discount and Rebate Management

Seed purchasing, because of the discounts and rebates given by seed vendors, creates a challenge to maintain an accurate cost on seed until the discounts are issued. This information helps establish a standard practice for the handling of seed to ...
Using Credit Statuses

Published On: 05/11/2026 in Knowledge Base Accounting Accounts Receivable Credit Management

Credit Statuses are a valuable tool which, when put into effect, can help manage special credit situations. It also provides the ability to monitor Credit Status Overrides with the Credit Override Log report. Setup Credit Statuses are set ...
Import Secondary Sales

Published On: 05/11/2026 in Knowledge Base Accounting Patronage Capture Patronage Activity

The Import Secondary Sales feature was designed to import data from a secondary source. It requires the import file to be in a CSV format. With a proper format, a secondary (non-Agvance related) set of data may be captured into Agvance. Please con...
Capturing Patronage Activity

Published On: 05/11/2026 in Knowledge Base Accounting Patronage Capture Patronage Activity

Qualifying sales and purchases for a specified time period are captured in Patronage at Capture Activity / Agvance Activity . These values serve as the basis for the Patronage payments. Clear Existing Patronage Totals Clear...
Edit Captured Totals

Published On: 05/11/2026 in Knowledge Base Accounting Patronage Capture Patronage Activity

Captured totals may be reviewed and edited in Patronage at File / Open / Edit Captured Totals . If a value is to be added for a Patron who is not displayed in the Edit Captured Totals window, using the drop-downs allows for different filtering op...
Daily Fuel - SKY Energy

Published On: 05/07/2026 in Knowledge Base Agvance SKY SKY Energy Daily Fuel - SKY Energy

Quickly view the 6 lowest reading and active, Keep Full delivery type tanks on the SKY Energy Daily Fuel tab. View the Tank Serial Number , Customer Name , % Estimated Remaining by number and color visual and total Tank Size along with ...
1.0.8 | 05.06.2026

Created On: 05/07/2026 in Release Notes Mobile App Release Notes SKY Warehouse Release Notes

SV-2621 / Viewing Delivery Tickets – Delivery Tickets can be opened in Warehouse as expected. Why – Opening Delivery Tickets was resulting in an error in certain instances. When/Where – Delivery Tickets are found in the Outbound area of...
End of Year FAQs

Published On: 05/06/2026 in Knowledge Base Accounting End of Periods End of Year

Q: Should I delete Products / Customers / Vendors before or after ending the year? A: If not paying Patronage, they may be deleted after ending the year. This allows the old data to retain these data elements in case they need to be refer...
Editing Default Field Billing Splits - SKY Order

Created On: 05/07/2026 in Knowledge Base Agvance SKY SKY Order

When adding single transactions in SKY Order by Field, the Field Billing Split percentages and Customers can be modified. Note: This ability is not available when batch adding Blends/Plans. Once the Field is selected, Split percentages can be ...