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Last Updated: 08/28/2025
in Knowledge Base Agvance Suite Learn about new or soon-to-be released Agvance apps and the sunsetting dates for apps that are ending.
New Apps: Agvance Ops and SKY Warehouse
Sunsetting Apps: Apply, Warehouse, and Contain
Updated App: Inform
Agvance Ops was ...
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Selecting the Pencil icon to the right of the User opens the Edit User page.
On the Edit User page, the User Name can be edited and an Agvance User associated with the SKY User can be selected using the drop-down menu. Toggle the U...
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SKYW-3931 / Edit Fields – SKY Admins can enable the Edit Field Information permission , giving the ability to edit the Field Description and Billing Splits as well as inactivate Fields in SKY Customer . ...
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Overview Fields can be viewed as cards or as a grid similar to an Excel spreadsheet. Select the icons at the top to switch between the two options. Use Search Fields to search by Field ID , Description , or Farm ID . Options unde...
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Accounting Transfers FTM-4689 / Passport Local Account – When an Invoice is created by a Passport import, there is a Local Account ID, and Agvance finds a matching Customer ID, the Invoice will remain open with NO Tender Code applied to the I...
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Google Authenticator is a widely used and trusted option for enabling two-factor authentication, so support for it has been enabled. Google Authenticator generates a 6-digit code to enter after properly authenticating with a username and password. ...
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Our partner, NMI, will be making updates to the Gateway Portal to strengthen security and safeguard your business. Starting October 1, 2025, all users must meet new authentication requirements designed to reduce risk and enhance account protection. ...
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Delivery Tickets, used to record inventory movement prior to the billing step, may be reached from either Inventory / Delivery Ticket or the shortcut icon.
The Customer Selection screen that precedes the Delivery Ticket screen is exac...
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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...
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The Purchase Order Export allows retailers to send Purchase Orders to the supplier through web services. The Purchase Order Response import allows retailers to verify the Purchase Orders in their system match the Purchase Orders in the supplier’s sy...