New Articles

  1. March 2025 SKY Release Notes

  2. Balancing Energy Force to Agvance

    Upon completing the import of sales from Energy Force into Agvance, use the journal details to balance. Example :  The difference between the Journals is as follows:  1.Energy Force Master Clear Summary $1,799.60            ...
  3. Supplier eLink: Prepare for the Upcoming Seed Season eLearning

    This course describes features available with Agvance Supplier eLink used to prepare for the upcoming seed season. Start Course Prerequisites Prior to completing this course, it is recommended that you have used review...
  4. Vendor February 2025

    SV-2097 / Mark AP POs as Processed  – If editing an AP PO, an option is available to Mark as Processed which will cause the AP PO to no longer be available to import into an AP Bill. This option may be needed if the AP PO was not pulled into an AP...
  5. SKY Vendor Overview

              Manage and organize Vendor billing and payment processes with SKY Vendor. Vendor allows companies to add and track the flow of Purchase Orders, Bills, Vendor Payments, and establish a bill approval system in real-time using m...
  6. API 7.0.27310 | 02.25.2025

    FTM-4277 / GETJournalEntry Method from Short to Integer  – A change was made to code so an int is used instead of a short in GETJournalEntry .
  7. Energy February 2025

    SKYR-569 / Energy Force Admin Option –  Energy Force is no longer an option within SKY Admin / Users . SKYR-655 / Add/Edit Tank Admin Permission   – User Permission Feature for Add/Edit Tank available under SKY Energy to further define...
  8. 7.0.27310 | 02.25.2025

    Accounting End of Periods FTM-4298 / End of Year Database Renaming  – When closing fiscal month 12, the year must be selected from the Archive Database name drop-down. In AgvUtils, when renaming a prior year database, the endofyear table in ...
  9. Grower Order Unordered Quantity Recon Report - Supplier eLink

    The Unordered Quantity Recon report provides a list of Products on Grower Orders that have not been marked as ordered, indicating that the requested quantity on that line of the order has not been successfully transmitted to the seed Vendor.  The...
  10. Supplier eLink for Seed - Finalizing the Seed Season

    This course describes features available with Agvance Supplier eLink used during the seed ordering season. Start Course Prerequisites Prior to completing this course, it is recommended that you have used reviewed the P...