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Version 5.22 Web HW-12071 / Field Detail Agvance Integration – A new User Role option called Agvance Location is now available under the Add/Edit Fields section. When this option is enabled, a new Agvance Location drop-down displays above the...
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SKYD-1075 / Export Documents for Blends – Documents (Blend Tickets Custom App Sheets, HazMat Sheets, SDS, WPS) can be exported for multiple Blend Tickets by checking the desired Blends, selecting the Ellipsis on the Search bar, then choosin...
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Last Updated: 11/14/2025
in Education eLearnings Recognize how to complete common tasks performed in the SKY Warehouse mobile app.
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The Tonnage Tax method is the original method available in Agvance for reporting tonnage taxes and requires the Products that appear on the report be set up by selecting Setup on the report criteria screen at Accounting Reports / Accounts Receiva...
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Seed purchasing, because of the discounts and rebates given by seed vendors, creates a challenge to maintain an accurate cost on seed until the discounts are issued. This article is designed to establish a standard practice for the handling of see...
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Last Updated: 11/20/2025
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 Bucks...
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This imports Feed Mill Manager purchases and creates Purchase Receipts within Agvance. For more information on this import, see the Purchases Import here .
iv_recpt.DAT – Purchase Import File
File Layout – Standard - Version 3
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Import invoices and purchases from the Feed Mill system into Agvance.
Note: These imports support FMM V.3 .dat file.
Create Delivery Tickets – Transfers / Import / Enhanced FMM / Invoices
Create Purchase Receipts – Transfe...
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Add Customers by going to File / Open / Customers and selecting Add .
Profile
Customer ID – Enter a unique ID consisting of up to six characters. The ID is used throughout the Agvance modules to call up or refer to...
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Accounting FTM-4713 / Customer ACH Type – An ACH Type can now be selected on the Customer's Miscellaneous Info tab. PPD is the default, but CCD or CTX can also be selected. The type selected here will be used in the AR ACH file when ...