Updated Articles

  1. AgGateway Grower Point of Sale Export Process Updated

    AgGateway GPOS Export allows for the reporting of Bayer seed sales and associated Grower information via the export and transmission of seed invoices to the Vendor. This functionality is only available with Bayer CropScience. For Product and ...
  2. Batch Print Purchase Contracts and Settlement Contracts Updated

    This utility is found in Grain under the Operations menu. Select Location – Select the Location(s) in which contracts need to be printed. The default is All . Select Commodity – Select the Commodity(ies) for which contracts need to be p...
  3. United Suppliers / Aligned Ag Supplier eLink Setup for Purchase Order Import / Export Updated

    The following steps outline how to set up Supplier eLink for the Purchase Order Import and Export for United Supplier and Aligned Ag. To prevent Hardware and Firewall issues, work with the IT department to ensure that there are no local or netwo...
  4. Winfield Crop Protection Purchase Order / Purchase Order Response Updated

    The Purchase Order Export allows retailers to send crop protection Purchase Orders direct to Winfield through web services. The Purchase Order Response Import allows retailers to verify the Purchase Orders in their system match the Purchase Orders...
  5. Crop Protection Cost Sheet Import Updated

    The Cost Sheet Import allows the cost for crop protection Products to be imported into a specific Cost Level. Note:  Currently only Winfield offers importing costs electronically. Navigate to Accounting / Transfers / Import / Electronic P...
  6. Pay Methods

    The names of the methods of payment available at the Customer Payment on Account screen are set up in the Pay Methods area at Setup / A/R . Indicate the General Ledger Account where each type of payment should post for each Location. New Pay Me...
  7. 7.0.27050 | 01.14.2025 New

    Accounting Setup FTM-4238 / ACH Pay Method Default – A new ACH Pay Method was added for ACH payments at Setup / A/R / Pay Methods . This Pay Method cannot be deleted and the ID cannot be edited. Grain Operations FTM-3878 / IL PL Purcha...
  8. API 7.0.27050 | 01.14.2025 New

    FTM-4230 / GET Booking  – The GETBooking endpoint has a new parameter, ExcludeBookSignature , that defaults to False . When set to True , buyer and seller signatures are not returned.
  9. AP Bills in SKY Vendor

    Overview View a listing of AP Bills from Agvance data. Bills displayed will adhere to the Vendor Restrictions from Agvance. In SKY Admin, the Vendor toggle can be turned on or off for each SKY user to allow or deny access to the SKY V...
  10. January 2025 SKY Release Notes