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. September Agvance SKY Release Notes

  3. Product Lot Detail Dashboard

    Purpose The Product Lot Detail dashboard provides information including Quantity, Product Lot Attributes, and Values. It also shows a count of Products, Departments, and Locations with Lots. Details Filter by: Product ID/Name Department ID/Nam...
  4. Order September 2026

    SKYD-1353 / Generic Prepay Bookings – Generic Prepay Bookings are now available in Agvance SKY Order. Why – This gives the ability to add a Generic Prepay Bookings and take a payment. When/Where – Generic Prepay Bookings can be viewed an...
  5. Grain Transaction Audit Log Dashboard

    Purpose The Grain Transaction Audit Log tab provides an audit trail of changes made to various Grain transactions. This dashboard gives the ability to review individual change records and identify who made the changes, what was modified, and when. ...
  6. 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...
  7. 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...
  8. 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...
  9. 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...
  10. 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 ...