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Version 6.19
Web
HW-12364 / Import Application – When changing from a liquid Product to a dry Product (or vice versa) during an Application import, the units are displayed as expected. Additionally, Surface Layers are no longer duplic...
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Agvance SKY Dispatch features a navigation layout that streamlines access to personal settings and company configuration. The left navigation panel provides quick access to key areas, including My Filters, My Assets, Company Settings , Messaging...
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If necessary, Delivery and Blend Tickets can be unlocked by those with the Role Permissions in Agvance SKY Admin ( Utilities - Unlock Blend Tickets and Utilities - Unlock Delivery Tickets ). In Agvance SKY Order, these tools are found under...
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Created On: 11/05/2026
in Knowledge Base Grain
Q. CNS program (Central Notification System) - I am seeing a lien for a farmer listed several times when it only needs to be listed once. Why is this duplicated? A. The CNS sends out an update disk periodically. Along with the update disk the...
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Standard Grain Only
The Monthly Summary DPR was added to meet the minimum requirements of the rules and regulations of the state of Iowa. This format has been reviewed by warehouse staff at the Iowa Department of Ag and is acceptable fo...
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Agvance Grain has the ability to create and use Priced Purchase Contracts that are designated as Spot. Spot is pricing at the moment of delivery or pricing of grain at current market value for grain that has already been delivered. The new Spot ...
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Setup
To set up Saved Comments in Grain, go to Setup / Saved Comments , and choose Add .
Select the type of operation for this comment under Comment Type .
Enter an Expiration Date (if one is needed).
Enter the comment...
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If selling grain to farmers (like for feed or seed), a Commodity must be set up in an Accounting non-inventoried department. If multiple Locations store and sell the Commodity as feed or seed, a Commodity must be set up once for each Location/Comm...
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Add an Assembly split manually to an Assembly Sheet.
Double-click the Cust ID column heading in the Customer Information area.
Select the Customer(s), then enter the Split % for each Customer.
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Default Grade Factor values can be set up to default as the Grade Factor result when adding Scale Tickets in the Grain module and when adding Scale Tickets in Grain Scale Interface (including during the import process if the Commodity is changed. ...