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SV-2025 / Container Selection – Containers can now be selected on Purchase Receipts. Why – This functionality was previously not available in SKY Product. When/Where – Containers can be selected in the Products grid when adding a Purchase...
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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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Some Vendors require payments to be made with a credit card. The following provides instructions on how to update inventory for one Vendor and have a Bill for another.
A Purchase Invoice should already be entered using normal purchasing process...
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The Memo Check option at A/P / Pay Bills is often used to clear offsetting negative and positive A/P Bills or to settle Bills between Inter-Company enterprises. The posting that occurs is identical to the Pay Bills function. Since it does not re...
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Bug Fixes
SKYC-4098 / Out Of Sync Offline Status – The Start , Postpone , Complete , and Refresh buttons now correctly enable and disable based on the actual network status.
Why – These buttons could appear disabled while...