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SKY Energy is currently only available to Agvance customers.
Energy Force customers should continue to add tanks in Energy Force, not through SKY Energy at this time.
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Agvance SKY Admin user permission is required to access Agvance SKY Energy Maintenance. Only those with the User Role Energy Maintenance permission checked will have access. Those without the permission will no longer hav...
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SKYR-1111 / Maintenance Role Permission – Maintenance menu is now restricted to only those with the User Role permission. Those without the permission will no longer have access to view Drivers and Vehicles from the Maintenance menu.
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Subscriptions can be found by selecting the User drop-down and choosing My SKY Account then choosing Manage on the Subscriptions card. Select the Subscribe to All checkbox when subscribing to receive every Notification or Task of that ty...
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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 visibl...
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The playlist below covers viewing and entering Blends 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 visible.
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Accounting Accounting Reports FTM-5264 / Alabama RUP Report – The Alabama Restricted Use Pesticide report now contains a column for Active Ingredient Name and Percent. When Agrian is enabled and a Product has an Agrian ID, the Active Ingredie...
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The same invoicing function is used whether importing tickets (Delivery, Blend, or Energy) or invoicing directly. The method by which the Invoicing screen is reached may va...
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Agvance does not distinguish between cash and charge sales. A cash sale in Agvance charges the Customer and then takes a payment for the sale. There are two types of cash sales:
S...
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The Product Rebate report can be filtered to only show restricted use products. On the Product Rebate report at Accounting Reports / Accounts Receivable / Sales , select the Show Detail checkbox. Indicate the Date , Invoice # , or Fis...