Updated Articles

  1. Agvance and Energy Force Automated Tank Import to Agvance Updated

    Setup Steps  Two system settings will need updated at Supervisor Menu / Set Up Options / Agvance Setup Menu / Agvance Preferences . The API Settings, also found in the  Agvance Setup Menu,  will need filled in as well. ImportCustFro...
  2. Supplier eLink Attributes and Classifications with Cross-Reference Setup

    Attributes allow specific characteristics to be added to a Product, Customer, and Supplier in Agvance. Once created, the Attributes are then cross-referenced to the correct Attribute in the web service. The Attributes must be created and cross-r...
  3. Supplier eLink EDN Import

    Supplier eLink provides the ability to import supplier’s Electronic Delivery Notices (EDN) for seed, and in some cases seed and crop protection. Those EDNs can then be imported into a Purchase Receipt in Agvance. B2B login information, found at...
  4. Supplier eLink Seed Supplier Information

    Supplier eLink Companies The following companies are suppliers for Supplier eLink. Suppliers   Typical Brand Names (not all inclusive) EPSI   Grower Orders Electronic BOL Inventory Snapsh...
  5. B2B API Profiles New

    Winfield is utilizing OAuth2 to provide a greater security level. Customers will need to reach out to Winfield to access credentials. SSI Support will NOT be included in retrieving/accessing credentials. Existing customers can be upgraded to O...
  6. Autofill AP Bills - SKY Vendor

    Autofilling AP Bills can be made available for the company in SKY Admin by turning on Enable Autofill under Vendor . Turning this on allows those with Add/Edit AP Bill permissions to upload files that will be scanned and automatically po...
  7. February 2026 SKY Release Notes

  8. Vendor February 2026 New

    SV-2188 / Import AP PO into Autofill Bill  – Existing AP POs can now be referenced on Bills uploaded via Autofill. Why  – This allows the AP PO to be used on a Bill uploaded through Autofill and marked as Processed when the AP Bill is posted...
  9. NMI Payments

    After NMI has been set up ( NMI Credentials ), Payments can be processed with the NMI device when entering AR Payments (Payment on Account, standard roll-through, and Cash Back roll-through) and using any of the hard-coded credit card Pay Method...
  10. Installing Mag-Filer Updates

    Mag-Filer may periodically need to be updated throughout the tax season. When an update is available, it is important to install the update prior to creating electronic files or printing tax information. This ensures tax files and forms are create...