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Accounting A/R FTM-5255 / Posting Finance Charges – The Post Finance Charges utility was updated to a 10-minute timeout and paid Invoices are excluded. Why – This allows the utility to efficiently complete processing. When/Where – This ...
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Accounting A/R
FTM-5063 / Change Due Payment Cash Rounding – Cash rounding can now be used on the Change Due Receive Payment on Account window.
Why – This allows the Cash Rounding Default to be used when paying COD Invoices.
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Link Crops, Products, and Units of Measure from Agvance Windows to Agvance SKY Mapping. This setup is required if sending a Rec to a Plan . Products
Agvance SKY Mapping Products can be linked to Products in the Hub. Once Products are li...
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Create either an equation or manual Rec in Agvance SKY Mapping and send it straight to a Plan rather than having to import the Recommendation. This saves time and provides an efficient workflow. More information on the setup for this process can ...
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Schedule Delivery Jobs with AI Tools in Dispatch | One Month Until Agvance Experience 2026 | Set Up Approval Process Rules in Vendor | Unit Price Now on Products Page in Customer | Dashboard of the Month | Import EDNs into Purchase Receipts in Produ...
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Version 6.14 Web HW-110 / Template Manager – Editing import Templates and selecting a new file has no impact on the file name. Additionally, when adding a new template, the Template Name remains blank. Why – The name of Import Templates ...
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SKYR-1183 / Address Autocomplete on Plot Tank Feature – On the Add/Edit Tank page, when selecting Plot Tank , the Zoom to Address field returns the top 5 suggestions based on what is typed. Select from these suggestions to zoom the map...
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SKYW-4383 / Product Details Unit Price – The Unit Price is now displayed on the Product Details page in Agvance SKY Customer. Why – This provides additional helpful information and prevents the need to view the PDF. When/Where – A Unit P...
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SKYD-514 / Rate/Acre Calculator – A Rate/Acre Calculator is now available when adding/editing Blends, Plans, and Templates in Agvance SKY Order. Why – This gives the ability to calculate how much of a Product is needed based on the quantity of...
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SV-2635 / Import CSV into AP Bill – A CSV file can now be imported into an AP Bill in Agvance SKY Vendor. Why – This makes entering AP Bills easier and more efficient. When/Where – In the Expense Breakdown & Predefined Split section of ...