Popular Articles

  1. Plans - SKY Order

    Overview All Plans are displayed including the Plan Name , Date , Customer , Location , Field , and Status . Note:  Plans must be enabled in  SKY Admin before they can be viewed in SKY Order. Search for Plans by Plan Name , Date ,...
  2. User Login Setup

    Additional security options are available at Hub / Setup / Users by selecting Options and/or Location Restrictions . The optional Agvance user security found by selecting Options serves to control access to data. Access to the User area of th...
  3. Void or Reverse Payment

    Void If a payment entered in the current fiscal month was entered incorrectly, the payment may be voided. This is done from A/R / Payments by selecting the payment and then choosing Void . Voiding a payment removes the payment from the Custo...
  4. SKY Dispatch Suite - Educational Pathway

    The innovative suite of dispatching tools from Agvance includes Dispatch, Apply and Inform. SKY Dispatch Video Playlist SKY Dispatch SKY Dispatch Blend Jobs - SKY Dispatch Delivery Jobs - SKY Dispatch ...
  5. Posting Inventory

    Transactional Posting With this option, the appropriate inventory asset accounts get updated along with each sale or purchase transaction. This maintains the value of inventory in the asset account throughout the month as inventory movement is pr...
  6. Refund Credit

    When the Customer has a credit Regular balance, a refund check may be written to them with the following procedure. Go to Accounting / A/R / Payments and select Add  to choose the Customer who will be receiving a refund check. Alternatively, go...
  7. End of Year FAQs

    Q: Should I delete products / customers / vendors before or after ending the year? A: If you are not paying Patronage, they may be deleted after ending the year. This allows the old data to retain these data elements in case they need to be ref...
  8. Combo Statement Style Alternate 3

    The Alt3  style is most like the Standard Combo Statement with Condensed Headers but includes a Cover Page. This style was designed to meet specific company needs and federal guidelines for Consumer Statements. Setup Combo Statement...
  9. Loaded Delivery Tickets

    Delivery Tickets are intended to record outbound product movement without affecting the Customer balance (yet). There are two statuses of a Delivery Ticket: Loaded and Not Loaded . A Delivery Ticket that is not loaded can serve as a work order ...
  10. Grower Sales Text File

    This Agvance export utility exports grower retail sales information from the Accounting module to easily report sales to manufacturers through a clearing house like Data Dimensions. There is a fee associated with this export function and it requires...