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Link and send VRT files to MyJohnDeere accounts from SKY Dispatch.
In SKY Admin, select My John Deere Login to navigate to the login page and sign into MyJohnDeere through SKY. This is available under the Integrations Setup area to e...
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Many customers want to start writing checks early in December to pay out Deferred Payments or Installment Sale Contracts that are due the first week of January. However, if the Deferred Payment and Installment Sales disposition on the DPR must dis...
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If reordering Products is enabled in SKY Admin , Products can be reordered under the Ellipsis in the following places:
Products/Product Details
Invoices
Bookings
Fields
Selecting this option navigates t...
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New and modified Tanks can be automatically imported to Agvance without having to run the export and import processes. The Tank table has a Last Modified Date and Time (UTC time) field that is used to compare to the Last Run Date log. Only tank...
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SKY Dispatch companies can schedule tender drivers either alongside the applicator assignment or independently. In addition, a dedicated Tender Driver view is now available in Agvance Ops, providing tender drivers with access to job and product in...
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Agvance Version 7.0.25080 or above must be installed to have access to this PMR export.
The PMR export is available at Accounting / Transfers / Export . This export was developed to send Customer Sales Invoice information directly to...
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Accounting A/R FTM-4498 / Bill of Lading Printout – On the Bill of Lading printout from an A/R Invoice, the package is rounded to the third decimal, columns have a more apparent separation, and the Quantity includes three decimal places. ...
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Last Updated: 12/15/2025
in Education
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...
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A Grower Order is the transaction which requests seed from a supplier for a specific Grower. Creating a Grower Order in Agvance automatically creates a Booking, and optionally a Purchase Order, in one transaction.
Grower Orde...
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Viewing Payments A listing of all payments made toward the customer's account can be viewed from the Payments menu. This includes both Regular Invoice payments and Prepay appl...