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ACH Payments

Last Updated: 09/04/2026 in Knowledge Base Accounting Accounts Receivable Payments

Some Customers may choose to have payments directly paid from their checking accounts. This function allows the payments to be entered in Agvance and an ACH file to be created to withdraw the amounts from customer bank accounts. Setup for the ACH ...
Combo Statement

Last Updated: 03/31/2026 in Knowledge Base Accounting Accounting Reports A/R Reports

The Combo Statement, which includes both Regular and Prepay activity on the same report, offers many different report options providing flexibility in determining how the statement will look. Some features of the Combo Statement...
General Ledger Splits

Last Updated: 08/29/2024 in Knowledge Base Accounting General Ledger General Ledger Accounts

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 ...
Payments

Last Updated: 08/15/2024 in Knowledge Base Accounting Accounts Receivable
Setting up Multiple Printer Trays

Last Updated: 07/16/2025 in Knowledge Base General Hardware & Device Setup

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...
Analytics 101 eLearning

Last Updated: 07/31/2026 in Education eLearnings

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...
Adding Blend Tickets

Last Updated: 05/13/2026 in Knowledge Base Agronomy Blending Adding and Managing Blend Tickets Add 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.
Overview - Agvance SKY Mapping

Last Updated: 07/08/2026 in Knowledge Base Agvance SKY Agvance SKY Mapping Agvance SKY Mapping General

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...
Autofill AP Bills - Agvance SKY Vendor

Last Updated: 08/26/2026 in Knowledge Base Agvance SKY Agvance SKY Vendor AP Bills - Agvance SKY Vendor

Autofilling AP Bills can be made available for the company in Agvance SKY Admin by turning on Enable Autofill under Vendor . Turning this on allows those with Add/Edit AP Bill permissions to upload files that will be scanned and auto...
Inventory Reports

Last Updated: 07/18/2025 in Knowledge Base Accounting Accounting Reports

The following reports are found at Accounting Reports / Inventory . Below, find a brief description of each Inventory report along with use cases and links to additional information. Products Reference List – This report li...