-
Version 6.03 Web HW-12202 / Zone Sampling – Zone border lines display in Layers for Sampling Events with Zone Sampling made active. The SKY Soil Test report displays zone lines when the sampling surface is the Zone Sampling Interpolation type. ...
-
Drivers On the Maintenance page in SKY Energy, choose Manage on the Drivers card to view drivers for the company. All Energy Drivers from Windows Agvance display in a grid that operates much like an Excel spreadsheet. Veh...
-
Overview
A listing of all Energy Product Delivery Orders (PDO) is available in SKY Energy. The list can be narrowed down by selecting the Filter icon and entering a filter criteria or or any grid cell with the search bar located in ...
-
Last Updated: 02/26/2026
in Education Webinars
Delivering Value with SKY Mapping Report Books A Tool for Stronger Grower Conversations March 17, 2026 | 10am - 10:45am CT Learn how SKY Mapping Report Books can enhance your customer interactions by clearly showing field performance, varia...
-
Supplier eLink Companies
The following companies are suppliers for Supplier eLink.
Suppliers
Typical Brand Names (not all inclusive)
EPSI
Grower Orders
Electronic BOL
Inventory Snapshot
GPOS
C...
-
Accounting Accounting Reports FTM-4944 / Running Total on Combo Statement – A new Combo Statement format has ben added ( Alternate4 ). Transactions on this Statement are sorted by Transaction Date then by Transaction Number . A P is note...
-
A POS (Point of Sale) warning is used to display a message as a point of sale transaction is saved. POS Warnings are triggered by a combination of Customer and/or Product Classifications. They can be set up to warn or stop a transaction and can op...
-
This imports Feed Mill Manager purchases and creates Purchase Receipts within Agvance. For more information on this import, see the Purchases Import here .
iv_recpt.DAT – Purchase Import File
File Layout – Standard - Version 3...
-
Import invoices and purchases from the Feed Mill system into Agvance.
Note: These imports support FMM V.3 .dat file.
Create Delivery Tickets – Transfers / Import / Enhanced FMM / Invoices
Create Purchase Receipts – Trans...
-
Record Customer payments and adjustments updates Customer A/R balances and affects the General Ledger.
Money received from customers on account is handled at the Payment on Account screen which is a...