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Grain Grain Scale Interface FTM-4603 / Half Page Ticket Types – A new format (Half Page-6) was added as a Grain Scale Interface Ticket Type . Why – This format gives the ability to print one copy of all needed information on a half sheet ...
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Customer Conference 2026 | Springtime Agronomy Check-In | SKY Mapping Webinar | Acres Applied Dashboard | Refine Tank Locations in SKY Energy | Submit Agvance SKY Feedback | Paycor Power Hour Webinar | Agvance Analytics Web Authoring in April ...
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Bug Fixes
SKYC-3992 / Multi-field Ticket Completion – When completing the final job of a multi-field ticket, the ticket will no longer be updated with the final job’s products and rates.
Why – Previously, the final job could ov...
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Version 6.05 Web
HW-11834 / Equation Rec Product Credits – Equation Rec credits work as expected. Why – With multi-part Fields, there were varying parameters over-crediting nutrients. Action Needed – No action required. HW-12420 /...
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SKYR-1047 / Tank Icon Updates on Map – Updated to include the number of tanks at the location on the map to give better visibility. The number represents how many tanks are in that same location; up to 9. Ten or more tanks in the same locatio...
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The Alternate 2 Combo Statement includes the Remit Address found in the Location settings and also includes a barcode or OCR code that represents up to six characters of the Customer ID and a statement balance. A JPEG file of the Statement ima...
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The Alternate 4 Combo Statement allows for the Statement to display the running Prepay balance and Regular balance after each transaction listed on the report.
Setup
Navigate to the A/R tab at Accounting / Setup / Preferenc...
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Energy Force users who also use Agvance can update Booking Contracts without running the export/import processes. The program can run manually or with Automated Tasks. This process brings in any non-voided and non-invoiced Bookings/Contracts i...
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Accounting Accounting Reports FTM-4944 / Running Total on Combo Statement – A new Combo Statement format has ben added ( Alternate4 ). Transactions on this Statement are sorted by Transaction Date then by Transaction Number . A P is note...