Updated Articles

  1. Using Unapplied Cash to Prepay Booking

    To use Unapplied Cash to prepay a Booking, add a Payment by navigating to Accounting / A/R / Payments or by selecting the Payment on Account(s) shortcut icon. At the Payment On Account screen, change the drop-down next to the Payment ...
  2. Booking Print Methods

    When a Print Method other than No Roll-up is selected on a Booking, the Booking document reflects the selected Print Method . Additionally, Booking Contracts roll up Products according to the Print Method selected on the Booking. Addit...
  3. Grower Sales Text File

    This Agvance export utility exports grower retail sales information from the Accounting module to easily report sales to manufacturers through a clearing house like Data Dimensions. There is a fee associated with this export function and it requir...
  4. Roll-up Invoice Printout

    Print Method on Invoice Various Invoice roll-up print methods are available on the Invoice itself before the document has been saved. There is a Print Method drop-down menu with the following selections: No Roll up – ...
  5.  Invoicing Methods

    Invoices are automatically sequentially numbered. When there are multiple retail locations, the Invoice numbering scheme is separate for each location. The counter for each location’s Invoice is displayed at Setup / Locations on the Preferences...
  6. Grain Daily Operations Course

    Cancellations received up to 10 business days prior to the date of the class will receive a full refund. Cancellations less than 10 business days prior to class and no-shows are not eligible for a refund. Cost $800 To apply SKY Bucks...
  7. Combo Statement Alternate 3

    The Alt3 style is most like the Standard Combo Statement with Condensed Headers but includes a Cover Page. This style was designed to meet specific company needs and federal guidelines for Consumer Statements. Setup Combo Stateme...
  8. Payment on Accounts

    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...
  9. Restricted Use Pesticide Dashboard

    Purpose This dashboard displays restricted-use Products on Invoices where the Field on the Invoice, the Ship To, or the Grower's state is IA, MN, or OH. Dates outside of 9/21/1677 through 4/11/2262 will be blank or will show 4/11/2262. Informati...
  10. SKY Mapping Webinar | 03.17.2026 New

    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...