New Articles

  1. Agvance Grain Bank Shipments, Service Charges, and Reconciliation Process

    Q.  How are Grain Bank charges handled? A.  Elevator grain storage policies determine how Grain Bank Service Charges are handled. The following example demonstrates how the Grain Bank Service Charges may be set up in Agvance to charge storage on cu...
  2. Ethernet Connection to the Scale: In Motion Character

    Q.  How are weights manually entered when using an Ethernet connection in the Grain Scale Interface? A.  When using an Ethernet connection and weights are to be manually entered with the Handbook 44 requirement enabled, select the Disallow captu...
  3. API User Creation

    To allow a third party application to access data through the Agvance Web API, certain steps must be performed to explicitly allow that connection. This is accomplished by creating a new user in the Agvance database for use by the application. If pr...
  4. SKY Admin - Educational Pathway

    SKY Admin is where company SKY Users are managed. Access to SKY features and their related management settings are granted here. SKY Admin Videos SKY Admin Users User List Edit User Create Grower360 Users Grower360 Heartland...
  5. SKY Analytics - Educational Pathway

    Agvance SKY Analytics brings data to live through visualizations, charts, and graphs for easy analysis.  These dashboards give the ability to gauge performance, monitor trends and view outliers for easy comparisons. SKY Analytics Videos SKY A...
  6. SKY Dispatch Suite - Educational Pathway

    The innovative suite of dispatching tools from Agvance includes Dispatch, Apply and Inform. SKY Dispatch Video Playlist SKY Dispatch SKY Dispatch Blend Jobs - SKY Dispatch Delivery Jobs - SKY Dispatch ...
  7. Invalid Weight Log

    Q.  What is the Invalid Weight Log?  A.  The Invalid Weight Log is a file created from the Grain Scale interface that stores all invalid weights captured while in the unmanned mode. When the  Enable unmanned outbound scale  option is selected on...
  8. Purchase Offer Contracts

    To help track producer grain offers for future delivery, a Purchase Offer Contract transaction gives the ability to document producer offers to sell grain. Enter and print Purchase Offer Contracts with dispositions of Priced, Futures Fixed, or Hedge...
  9. Subtotaling on the Profit and Loss Reports

    Q.  How do I add subtotaling accounts to the Profit and Loss reports? A.  Before subtotaling on the Profit and Loss reports can be done, the subtotaling levels need to be setup. To do this go to Setup / Grain Ledger Accounts and add / edit a Grai...
  10. Grain Change & Delete Log

    Q.   Is there a function in Agvance Grain that shows what changes or deletions occur on various grain transactions and settlement deductions along with who made the changes? A.  A change/delete log automatically records changes and deletions that...