Popular Articles

  1. KwikTag Overview

    KwikTag is a document imaging system that gives the ability to scan and electronically store various Agvance transactions and documents. Logging In To access KwikTag, in a web browser, enter the URL provided by KwikTag. This IP...
  2. My SKY Account

  3.  Settlements in Grain

    Within Agvance Grain, the Settlement process moves grain and dollars from one source to another destination. Those sources might be any number of transactions like Open Storage Scale Ticket, Grain Bank Assembly, or even a Warehouse Receipt Settlem...
  4. Analytics 101 eLearning

    Welcome to Analytics 101, an introductory course to SKY Analytics.  The purpose of this course is to provide new Analytics Users an overview of the app, including general navigation and the utilization of the features available to anyone wi...
  5. Overview - Agvance SKY Mapping

    Under the User drop-down, the Mapping Feedback link as well as a link to Agvance SKY Mapping resources on the Help Center ( Mapping Help Site ) are available. Fields – This provides access to the Customer list which contains...
  6. General Ledger Splits

    If certain expenses are regularly split among several accounts based on a predetermined percentage, this optional feature may be utilized. Several splits could be defined with unique Split IDs. Adding a G/L Split can be found at Accounting / Setup ...
  7. Vendor Setup

    For the Full Accounting edition, Vendors with balances as of the online date are the most important to enter. However, it is strongly recommended to enter any Vendor who has paid any kind of disbursement. Add Vendors by going to File / Open / V...
  8. Setting up Multiple Printer Trays

    Agvance users often have the need to print documents on a variety of pre-printed forms like invoice forms, checks, and statements, as well as plain paper. Laser printers with multiple trays can handle these forms, conveniently eliminating the need...
  9.  Adding Blend Tickets

    Blend Tickets are generated for a Customer’s Field. A Field must exist for the Customer before a Blend Ticket may be created.
  10. Payments