Updated Articles

  1. Analytics April 2026 Updated

    AN-3691 / Finance Charges Collected Dashboard  – A Year option has been added to the filters. Why – This gives the ability to look across prior year information. When/Where – This can be seen in the Filter area on the Finance Charges Col...
  2.  AP Purchase Orders - SKY Vendor Updated

                    Overview AP Purchase Orders are available in the left navigation. Search for specific AP Purchase Orders by Vendor Name , Vendor ID , PO # , PO Date , and Status . Select the Expand button to view additio...
  3.  Grower360 Grain - SKY Admin

    Manage Grain reports and Cash Bid setup at SKY Admin / Grower360 / Operations .     To see a video of Grower360 Setup in SKY Admin, see here . Display Settings Display Bid Prices Select the Pencil icon on Display Bid Prices ...
  4. AP Bills Discount Utilization Dashboard New

    Purpose The AP Bills Discount Utilization dashboard can be used to determine the success rate of taking discounts when paying AP Bills. Details The dashboard only includes paid AP Bills, excluding voided AP Bills. Reference the top row of numbers...
  5. Analytics Data Source Release Notes

    2026 04.24.2026 AN-3693 / AP Discounts  – A new data sources exists that includes paid AP Bills along with the amount of discount offered and the amount of discount taken. 04.22.2026 AN-3713 / Payments  – The Payments data source now incl...
  6. April 2026 SKY Release Notes

  7. April 2026 New

    Register Today! Agvance Experience 2026 | Add Attachments to AP Purchase Orders in Vendor | Purchase Orders to Purchase Receipts in Product | Springtime Updates to Agvance Ops | Manage Tender Drivers in Agvance Dispatch | Next Level Inventory with...
  8. Advance Deduction Tied to a Grain Settlement Contract

    Designate specific Advance deductions to be tied to Grain Settlement Contracts. Setup Select Add or Edit at Grain / Setup / Settlement Deduction . On the Add/Edit a Settlement Deduction window, when the Class of Deduction is set t...
  9. 7.0.30200 | 04.21.2026 New

    Accounting A/R FTM-4942 / Prepay Specific Line Items on Bookings  – When editing a Booking and changing a zero line quantity to have a quantity, the line will be unmarked as invoiced when saving. Why  – The P box could not be checked to pr...
  10. SKY Dispatch Suite eLearning

    This course provides an introduction to using the SKY Dispatch Suite - Inform, Dispatch, and Agvance Ops. Start Course ...