Popular Articles

  1. Customer Out of Balance between Prepay Bookings and Prepay Balance

    The customer checkup shows a customer out of balance between prepay Bookings and the prepay balance on file. At the Reconcile Customer Prepay screen, there are no Bookings in the grid to reconcile. The Booking Status report shows the customer has ...
  2.  Product Selection Screen

    This screen is used throughout the Agvance Accounting program to select Products for a variety of functions (Invoices, Delivery Tickets, Purchases, running reports, etc.). Bar Code Option – If any Products are cross-referenced to the Unive...
  3. Vehicles

    Optionally enter vehicles to be entered on various jobs throughout the program. ID – Enter up to 10 characters to uniquely identify each Vehicle. Vehicle Type – Selecting the Arrow displays the various types used in the past (such as Te...
  4. Blend Tickets - Inform

    If Multi-Factor Authentication is enabled in SKY, the following screen will display upon signing into Inform. Enter the code received either via text or authenticator app. See here for more information on Multi-Factor Authentication. ...
  5. SKY Analytics Videos

  6.  Analytics Authoring - Creating and Editing Dashboards

    Those designated as Analytics Authors have the ability to create and edit dashboards in SKY Analytics. SKY Admins have the ability to see who is set up as an Analytics Author by editing the User in Admin . The setting cannot be edited i...
  7. My SKY Account

  8. Work Order Services

    Agvance SKY Work Orders make it easy for on-the-go staff to enter orders for services like crop scouting and soil testing. Work Orders are saved in Agvance as Delivery Tickets which can be dispatched out using the Agvance Dispatch module. Select ...
  9. Accounting Financing Tool Integration

    The Accounting Financing Tool can be found under the A/R menu gives the ability to import loan information, take loan payments, apply loan funds to Invoices and Bookings, and run reports. This tool currently works with ProPartners Funding.  Re...
  10. Adding Grain Scale Tickets

    Scale Tickets are used to enter and store data for each load of a Commodity that is received or shipped. * Indicates a required field Assembly # – For Inbound Scale Tickets, double-click in this field and select an Assembly at the Select ...