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Some Vendors require payments to be made with a credit card. The following provides instructions on how to update inventory for one Vendor and have a Bill for another.
A Purchase Invoice should already be entered using normal purchasing process...
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The Aged Invoices by Customer dashboard is based on data from a daily, scheduled extract.
This dashboard honors user restrictions based on Customer Location.
Aged Balances
Purpose
The customer Accounts Receivable B...
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SV-2025 / Container Selection – Containers can now be selected on Purchase Receipts. Why – This functionality was previously not available in SKY Product. When/Where – Containers can be selected in the Products grid when adding a Purchase...
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Bug Fixes
SKYC-4098 / Out Of Sync Offline Status – The Start , Postpone , Complete , and Refresh buttons now correctly enable and disable based on the actual network status.
Why – These buttons could appear disabled while...
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The playlist below covers viewing and entering Deliveries in SKY Order. Separate videos are also available within each relevant section of this article. It is recommended to expand the videos to full screen to ensure all details are visible.
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The grain RFID card reader is a beneficial tool to help truck drivers more efficiently complete the scale process.
Setup for RFID Readers , Preferences , and Toggle RFID/Pit Validation can be found at Agvance Grain Scale Int...
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GRAIN-1012 / Company Name on Homepage – The Company Name can now be displayed on the homepage of Agvance SKY. Why – This helps identify which SKY company a User is logged into. When/Where – The Company Name can be seen on the homepage of Ag...
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Manage Grain reports and Cash Bid setup at SKY Admin / Grower360 / Operations .
To see a video of Grower360 Setup in SKY Admin, see here . Display Settings Display Bid Prices Select the Pencil icon on Display Bid Prices ...
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Purpose The AP Bills Discount Utilization dashboard can be used to determine the success rate of taking discounts when paying AP Bills. Details The dashboard only includes paid AP Bills, excluding voided AP Bills. Reference the top row of numbers...
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Last Updated: 04/23/2026
in Agvance Solutions Newsletter
Register Today! Agvance Experience 2026 | Add Attachments to AP Purchase Orders in Vendor | Purchase Orders to Purchase Receipts in Product | Springtime Updates to Agvance Ops | Manage Tender Drivers in Agvance Dispatch | Next Level Inventory with...