New Articles

  1. Generic Prepay Bookings - Agvance SKY Order New

    Generic Prepay Bookings are found on the Bookings tab in Agvance SKY Order under Accounting in an interactive grid . Note: Bookings must be enabled in Agvance SKY Admin before they can be viewed in Agvance SKY Order. Additional filt...
  2. CCC Payee Name Removal - Grain

    When CCC is included in the CNS Lien Holder file, it will have to be manually removed from Agvance. Navigate to Hub / Utilities / Admin Utilities / Hub / Delete CNS Records . Select the Customer, check the Delete column for the Lien Holder, th...
  3. Grain August 2026

    GRAIN-233 / Assembly Sheets  – Assembly Sheets can now be managed in Agvance SKY Grain. Why  – This gives the ability to add, edit, and delete Assembly Sheets within Agvance SKY. When/Where  – Assembly Sheets are found under Inbound in Grain...
  4. AP Bill List Dashboard

    Purpose The AP Bill List dashboard provides a list of AP Bills broken down by Bill Location, Profit Center, Source, Account, and Cash Needs.  Note: The Paid filter does not affect this sheet. There is a Details tab with more informatio...
  5. 7.0.31090 | 08.24.2026

    Accounting FTM-5193, 5194, 5195, 5219 / ACH Date Format – The date in the header area of ACH files is formatted as YYMMDD instead of the default format of MMDDYY. Why – Some banks require this date format. When/Where  – This applies to Pa...
  6. 1.6.3 | 08.21.2026

    Bug Fixes SKYC-4196 / Product Tab Scroll/Edit Issues  – Scrolling and editing within the Products tab now function as expected, resolving issues that previously prevented users from properly interacting with product data. Why ...
  7. Analytics August 2026

    AN-3809 / AP Bill List Dashboard  – The AP Bill List dashboard provides a list of AP Bills broken down by Bill Location, Profit Center, Source, Account, and Cash Needs. Why  – This gives the ability to view a list of AP Bills. When/Where  – ...
  8. 1.0.10 | 08.17.2026

    SV-2683 / Unpriced Delivery Ticket Printing  – Choose to print either a priced or unpriced Delivery Ticket. Why  – This provides additional flexibility when printing Delivery Tickets. When/Where  – When viewing a Delivery Ticket in the Wareh...
  9. 7.0.31010 | 08.12.2026

    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 ...
  10. August 2026

    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...