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The playlist below covers viewing and entering Deliveries in Agvance 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 visi...
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Add an Assembly split manually to an Assembly Sheet.
Double-click the Cust ID column heading in the Customer Information area.
Select the Customer(s), then enter the Split % for each Customer.
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Information for each type of Commodity being purchased, sold, and/or stored is entered here. This information is used throughout the Agvance Grain program as Scale Tickets are entered, Commodities are received, and grain is shipped. Commodity-specif...
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Last Updated: 11/05/2026
in Knowledge Base Grain
Q. CNS program (Central Notification System) - I am seeing a lien for a farmer listed several times when it only needs to be listed once. Why is this duplicated? A. The CNS sends out an update disk periodically. Along with the update disk the...
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Trucks may be defined specifically for each desired Customer. In addition, one specific Customer (i.e., Company Trucking) may be set up with trucks that would be available for use by all Customers.
In both cases, the trucks are entered using ...
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At Grain / Setup / Document Counters , if Use Global Number is checked, each Location will use the same numbering sequence on that document. If the numbers had previously been set up by Location, look at what the last document number was to mak...
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Last Updated: 11/05/2026
in Knowledge Base Grain
When accessing North Dakota lienholder information for Agvance Grain, follow the steps below.
The North Dakota Central Indexing System User Manual outlines the steps to gain access to lienholder data in a format which imports into Agvance...
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Online credit card and ACH payments can be made by Growers in the Grower360 app. Setup is required in both Agvance and Agvance SKY before online credit card and/or ACH payments can be processed. A relationship with Heartland Payment Processing mus...
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Setup
To set up Saved Comments in Grain, go to Setup / Saved Comments , and choose Add .
Select the type of operation for this comment under Comment Type .
Enter an Expiration Date (if one is needed).
Enter the comment...
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Product Sets are set up and maintained at Blending / Setup / Product Sets . For information on managing Product Sets in SKY Order, see here . Overview Product Sets are groups of inventory items often combined as blended products. This i...