New Articles

  1. Payment Register Dashboard New

    This dashboard honors User restrictions based on login Location. Purpose The Payment Register dashboard provides a centralized view of Payment activity, giving the ability to track payment amounts, methods used, and transactions paid. Details ...
  2. May 2026 New

    Our Customers Share What Grower360 Can Do! | Agvance SKY Order, New Features Available Now | Agvance Experience 2026, Register Today! | Weather Data Captured in Agvance Ops Expanded | Containers on Purchase Receipts in Product | Unbilled Tickets D...
  3. SKY Energy Videos

  4. Voiding Patron Checks

    Voiding Patron Checks Selecting Void at File / Open / Edit a Patron's Check allows voiding the selected check transactions. Verify the information that displays, then select Void to void the transaction. Customer ID – This repres...
  5. Importing SKY Mapping Recommendations

    Recommendations (calculated manually or by using a pre-loaded equation set) made in SKY Mapping can be imported into a Blend Ticket in the Agvance program. Importing recommendations from SKY Mapping into Blends or Plans automatically links product...
  6. Lbs of Plant Food - Blend Ticket

    Blend Tickets can be created in multiple ways to handle many different blending scenarios. Below is an example of creating a basic Blend Ticket with a Blended Analysis, using a Basic Dry Product Set . The steps to create a Blend Ticket with a Ble...
  7. Write Down of Patronage Equity

    Use the following approach for equity write down to take the value from the appropriate certificates as well as notify the Patron. If taking various values from several certificates, this process may need to be done several times. Setup ...
  8. Formulate Liquid Fertilizer Blend Using Gallons of Guaranteed Analysis

    When applying a liquid fertilizer blend at a given gallon per acre, it is possible to formulate the Guaranteed Analysis for that specific amount. On the Add Blend Ticket window, enter the Guaranteed Analysis request in the fields f...
  9. Editing & Reprinting Patron Checks

    Only the Check # and Check Date may be edited at File / Open / Edit a Patron's Check . If the net dollars or any other information is incorrect, the check must be voided and re-issued. Customer ID – The Customer ID represen...
  10. Import Scale Ticket - Blended Product

    Those who utilize Agvance Scale Interface and Blending have the ability to import completed Scale Tickets into Blend Tickets to update Product totals automatically and ensure inventory is relieved correctly. Navigate to Blending / File ...