Updated Articles

  1. Forecasting Tool - Agvance SKY Product Updated

    Use the Forecasting Tool in Agvance SKY Product to manually input or modify forecasted inventory quantities. These will be stored over a 12 period timeline within a filterable database to assist with future purchasing decisions. Input Products an...
  2.  Settlements in Grain

    Within Agvance Grain, the Settlement process moves grain and dollars from one source to another destination. Those sources might be any number of transactions like Open Storage Scale Ticket, Grain Bank Assembly, or even a Warehouse Receipt Settlem...
  3. Inventory Departments - Accounting

    Inventory Departments are a way of categorizing the inventory into subsets such as Dry Fertilizer , Liquid Fertilizer , Pesticides , and Seed and controlling the posting of sales and purchases of items within that department. In addition to...
  4. Inventory Departments

    In the Agvance program, similar inventory items are grouped into categories known as departments – such as dry fertilizer, liquid fertilizer, chemicals, and feed. At the department level, there are specific settings that affect the items within ...
  5. Product September 2026 New

    SV-2772 / Import Forecast from CSV  – A CSV file can be imported to create a new Forecast. Why  – This makes creating a new forecast more efficient. When/Where  – An Import Data button is available on the Forecast tool in Product. Action...
  6. Agvance SKY Energy eLearning New

    The purpose of this eLearning is to provide an overview of Tanks, Product Delivery Orders, Route Management and more within SKY Energy. Start Course ...
  7. eLearnings

    It may be beneficial to go through an eLearning more than once. Additionally, lessons within an eLearning can be done in any order. While going through the eLearning, set the videos to full screen and zoom in on images to enhance visibility. ...
  8. September Agvance SKY Release Notes

  9. API 7.0.31200 | 09.08.2026 New

    FTM-5060 / BudgetPayment Cash Rounding  – Changes were made so the API POST for a Budget Billing Payment accepts cash rounding.
  10. 7.0.31200 | 09.08.2026 New

    Accounting A/R FTM-5191 / Energy Force Daily Clear Import Invoices  – All Product lines are successfully added to the Agvance Invoice when importing Daily Clear files. Why  – This ensures utilizing the Daily Clear import works as exp...