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The Change Log displays all changes made to the Dealer Order for a selected Vendor and Location. The log includes changes made by both the dealer and the supplier. Navigate to Accounting / Inventory / Manage Seed Orders / Dealer Order. On ...
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This page lists the Pymt #, Pay Date, Amount, Discount, Total Credit, Type and the User responsible for entering the payment. Payments made in prior years can be also be viewed here. Line items listed in red reflect a voided Payment.
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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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Supplier eLink Companies
The following companies are suppliers for Supplier eLink.
Suppliers
Typical Brand Names (not all inclusive)
EPSI
Grower Orders
Electronic BOL
Inventory Snapsh...
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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 history c...
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Bugfixes SKYC-3812 / Android Device View – Spacing has been adjusted to accommodate Android screen elements such as buttons and the camera to ensure a cleaner display. SKYC-3826 / Map Crashing – An issue was identified w...
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Last Updated: 11/10/2025
in Education
Cancellations received up to 10 business days prior to the date of the class will receive a full refund. Cancellations less than 10 business days prior to class and no-shows are not eligible for a refund. Cost $800 To apply SKY Buck...
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Statements and Combo Statements may be sent to a Grower360 library from either live data or a play database. CRM or Grower360 is not required to send statements to the Grower360 library. By performing the necessary setup to send statements to th...
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Selecting the Pencil icon to the right of the User opens the Edit User page. On the Edit User page, the User Name can be edited and an Agvance User associated with the SKY User can be selected using the drop-down menu. Toggle the User ...
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The following steps outline how to set up Supplier eLink for the Purchase Order Import and Export for United Supplier and Aligned Ag. To prevent Hardware and Firewall issues, work with the IT department to ensure that there are no local or netwo...