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To switch between Blend Jobs and Delivery Jobs, select the down arrow at the top of the screen. The number displayed indicates the number of each job type assigned to the applicator. Blend Jobs Swiping a job from right to left gives the ...
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If Customers provide information from their bank or farm credit associations, Credit Lines may be established on the Customer file. To select the Credit Lines, they must first be established at Setup / A/R / Credit Line . Setup Enter the name o...
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A visual of all tanks is available in SKY Energy. Enter a City or Zip Code in the Select a Location window and select Set Default Location to load map data. This is the default location the map loads to when opening the Map tab, but...
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Consumer Portal Users and SKY Admins have access to the Energy Force Management tool featuring the Consumer Portal User Maintenance Page. View customers' Email addresses used to sign up with on the Portal and associated Energy Force Custome...
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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.
Overview A listing of all Tanks is available in SKY Energy. ...
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Last Updated: 10/17/2025
in Knowledge Base Agvance Suite
To enable SSO or once the steps below have been completed, reach out to SSI Support. Step 1: Add New Application Add New Application in Entra ID
Log in to the Azure Portal.
In the Azure Services section, choose Azure Active Directo...
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Options within the Inventory Book report, found at Accounting / Accounting Reports / Inventory / Inventory Status , allow additional information to be included or excluded to tailor the report to fit specific needs.
Include Over-received ...
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To pay Bills that originated from a Purchase Invoice, an A/P Bill, or a prepaid Purchase Order, go to A/P / Pay Bills . The first screen allows filtering of the bills to be paid by due date, by ACH , Non-ACH , or EFT Vendors, or by selecting ...
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The Preference area found at Accounting / Setup / Preferences allows several options to be set and therefore customize, to a degree, the way the program works. Quite often, these default settings may be overridden as transactions are being ent...
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A check issued to a Vendor may be reprinted from
File / Open / Vendor on the
Activity tab. This process can also be done to change the check number. Note: This process triggers a check to be printed. If only changing the check number, mak...