Updated Articles

  1.  Tanks - Agvance SKY Energy Updated

    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.                                           ...
  2. Energy September 2026 Updated

    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. ...
  3.  Route Management - Agvance SKY Energy Updated

    Agvance Energy Dispatch users can view route lists displayed in a grid populated by the first 500 Incomplete Energy Work Orders and Product Delivery Orders based on ticket number (highest to lowest).   The list can be narrowed down by sel...
  4. Admin September 2026 Updated

    SV-2588 / Warehouse Permissions  – Company Admins can now manage access to the Warehouse app. Why  – This ensures enhanced security. When/Where  – Permissions are enabled under Users & Roles. Action Needed  – Company Admins must  review and...
  5. October 2026 Agvance SKY Release Notes

  6. September 2026 Agvance SKY Release Notes

  7. Getting Started with Agvance SKY - Educational Pathway New

    Get started in Agvance SKY with relevant links and descriptions separated by role. Accounts Payable Clerk Agvance SKY Vendor Vendors Vendors – View/Add/Edit the business's Vendors and manage attachments connected to Vendo...
  8. Educational Pathways

    Educational Pathways provide links organized by subject, making it easy to find information in one place. Agvance SKY Getting Started with Agvance SKY - Educational Pathway Agvance SKY Admin - Educational Pathway Agvance SKY Analytics ...
  9. Seed Discount Management (Early Pay Discount – Prepay)

    Seed purchasing, because of the discounts and rebates given by seed vendors, creates a challenge to maintain an accurate cost on seed until the discounts are issued. This article is designed to establish a standard practice for the handling of see...
  10. Setting Up and Paying ACH Vendors

    To set up an ACH Vendor, in the Accounting module, navigate to File / Open / Vendors . Edit the Vendor needing set up as an ACH Vendor. Go to the 1099 / Payment Info tab. Select ACH Payment as the Method of Payment . If the bank require...