Updated Articles

  1. Orders - SKY Energy Updated

    Overview A listing of all Energy Product Delivery Orders (PDO) is available in SKY Energy. The list can be narrowed down by selecting the Filter icon and entering a filter criteria or or any grid cell with the search bar located in the head...
  2. Mapping March 2026 Updated

    Version 6.05 Web HW-11834 / Equation Rec Product Credits – Equation Rec credits work as expected. Why – With multi-part Fields, there were varying parameters over-crediting nutrients. Action Needed – No action required. HW-12420 /...
  3. 7.0.30000 | 03.24.2026 New

    Accounting A/R FTM-4971 / Credit Quick Ticket  – Quick Tickets with a negative amount can now be saved as expected. Why  – In version 7.0.29700, saving a credit Quick Ticket was not allowed. When/Where – This can be seen when saving a Quick...
  4.  Credit Invoices

    Used for customer credit or return items, Credit Invoices update inventory and the Customer’s account balance.             Credit Invoices At the Select an Invoice screen found at A/R / Invoice , there are two ...
  5.  Invoice from Tickets

    Import information from loaded Delivery or Blend Tickets into an Invoice.         The quantity for the Product can be changed when invoicing Blend or Delivery Tickets. However, if the quantity is changed, the analysis and Field ...
  6.  Void or Reverse an Invoice

    Agvance does not allow COD Payments from being voided or reversed as this process was designed to be used when a Customer is required to provide payment before leaving with the Product, and paid Invoices are not to be voided in Agvance. Therefo...
  7.  Add Invoice

                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 vary. After selecting the Invoice button ...
  8. Setup of Grain Document Counters

    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...
  9. Batch Print Invoices

    Easily reprint a group of Customer Invoices without having to select each Invoice manually at A/R / Batch Print Invoices . Additionally, Invoices can be exported to a PDF, or, if the CRM module is used, the batch can be emailed. Use the filter...
  10. Satloc Aerial Integration - SKY Dispatch

    The Satloc Integration will allow users to manually upload .Job files to Satloc and assign aircraft to the jobs directly from Sky Dispatch. Setup in SKY Admin An administrator must first enable the integration by entering the requi...