Updated Articles

  1. Traveling to an SSI Office

    Traveling to SSI – Shelbyville 140 E. South 1st Street Shelbyville, IL 62565 Shelbyville is located on the intersection of Routes 128 and 16 in central Illinois and is approximately 2.5 hours from the St. Louis airport, 3.5 hours south of Ch...
  2. Energy Force and Agvance Daily Clear Processes

    The Daily Clear Menu contains modules necessary to transfer sales and tank files to Agvance Energy. Each time Daily Clear processes are performed, files are exported to the CTLS93\DD85\Interface folder located on the server. Once f...
  3. Instructions for Emailing via Bulk Email Service

    Emailing documents from Agvance is an essential part of day-to-day business. Agvance currently generates emails using Microsoft's basic authentication, which ends on March 1, 2026. This will affect emailing from Agvance regardless of the email pla...
  4. Report Writer - SKY Analytics

    The Report Writer in SKY Analytics gives the ability to create a custom report with one table. This function must first be enabled in SKY Admin under Analytics per User and will then be available in the left navigation. Step 1: Choose D...
  5. Reverse JE Set to Reverse Next Month

    Reversing a Journal Entry that was set to Reverse Next Month will only create a reversing entry for the original Journal Entry. It will NOT create an additional entry to reverse the original reversing entry that was created. The reversal will b...
  6. PMR Export

    Agvance Version 7.0.25080 or above must be installed to have access to this PMR export. The PMR export is available at Accounting / Transfers / Export . This export was developed to send Customer Sales Invoice information directly to Land ...
  7. Supplier eLink EDN Import

    Supplier eLink provides the ability to import supplier’s Electronic Delivery Notices (EDN) for seed, and in some cases seed and crop protection. Those EDNs can then be imported into a Purchase Receipt in Agvance. B2B login information, found at ...
  8. A/R Reports

    The following reports are found at Accounting Reports / Accounts Receivable . Below, find a brief description of each A/R report along with use cases and links to additional information. Customers Accounting Reports / Accounts Receivable / C...
  9. Suppress Invoice Splits

    A split Invoice printout normally includes a This Invoice is Shared With section that lists the Customers in the split. This section can be hidden from the Invoice printout by checking the Suppress Invoice Splits option on the Pri...
  10. Introducing Agvance Ops

    New Mobile App Available: Agvance Ops Agvance Ops is a new mobile application for Applicators and Delivery Drivers to view and complete their work assigned from SKY Dispatch. This new app will be a replacement for Apply and presen...