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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...
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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...
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The grain RFID card reader is a beneficial tool to help truck drivers more efficiently complete the scale process.
Setup for RFID Readers , Preferences , and Toggle RFID/Pit Validation can be found at Agvance Grain Scale Int...
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GRAIN-1012 / Company Name on Homepage – The Company Name can now be displayed on the homepage of Agvance SKY. Why – This helps identify which SKY company a User is logged into. When/Where – The Company Name can be seen on the homepage of Ag...
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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 ...
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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...
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Last Updated: 04/24/2026
in 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...
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Last Updated: 04/23/2026
in Agvance Solutions Newsletter
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...
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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...