Popular Articles

  1. Multi-Factor Authentication

    Multi-Factor Authentication can be set up by selecting the User drop-down and choosing My SKY Account . Setup Select Edit to set up Multi Factor Authentication in SKY. Select + Add Multi Factor Method . Choose an authentication met...
  2. Import Field Plans or Sales Orders

    Field Plans created in the Agvance Planning module or Sales Orders created in the Planning module, Agvance Sales module, or Order app may be imported into Bookings. This process maintains any quoted prices that were set at the Field planning stage. ...
  3. Change Generic Booking to Product Specific

    If the Booking has not been invoiced, use the following steps. Edit the Booking. Delete the generic product. Add the products for the product specific Booking. Mark the line items as paid. Save the Booking. Note:  The total dollars booked b...
  4. 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 represents the recipient of the che...
  5. Inventory FAQs

    Q.  When entering an Inter-Company Transfer, the following message displays, ‘The product 'Dap(18-46-0)' cannot be transferred because no matching product can be found in the receiving location. Please check your product setup.’ However, the same p...
  6. Opening Apply

    Apply provides applicators and drivers an optimized view of job assignments. Data is synced allowing Applicators to update their job status in real-time, start, edit, and complete Blend and Delivery Tickets, and access customer contact information f...
  7.  Grower360 Reordering Products

    If reordering Products is enabled in SKY Admin , Products can be reordered under the Ellipsis in the following places: Products/Product Details Invoices Bookings Fields Selecting t...
  8.  Payroll End of Year Information

    At the end of the calendar year, companies using the payroll portion of Agvance are finalizing the current year, printing W-2's and preparing for the new year. It is not required to wait until the end of the year to close the payroll year. Cl...
  9. Ratio Wizard

    This feature automatically calculates the Rate to Blend Ratio , Blend to Inventory Ratio , Billing Divisor , and Package Size (if the product density and the proper units for this item have been provided) when setting up a Product. After calcul...
  10. Updating Chemical Database Products

    Chemical Database Product information can be easily updated in Agvance manually or by using the Agvance Agent tool. This utility incorporates the Save Sets / Load Sets functionality found on several reports in Agvance. Note: Agvance Agent can o...