Updated Articles

  1. Order May 2026 Updated

    SKYD-538 / Product Sets  – Product Sets can now be added/edited in SKY Order. Why  – This gives the ability to manage Product Sets while remaining in Agvance SKY. When/Where – Product Sets  are maintained in SKY Order under Utilities in ...
  2.  Bookings - SKY Order Updated

                                              Bookings are found in SKY Order under Accounting and display in an interactive grid. This grid operates much like an Excel spreadsheet. For more information on how the gr...
  3. Entering Payment with Cash Back

    The following steps allow the full check amount to show at the Bank Deposit screen and keeps the petty cash or cash drawer account correct. Set up a new Pay Method at Setup / A/R / Pay Methods called Cash Back . Fill in the rest of th...
  4. Roll-Thru Payment on Account

    Following is a description of the Invoice Roll-Through Payment on Account window: Gross – This is the total amount due on the Invoice and cannot be changed. Disc – The calculated discount on the Invoice displays here and ma...
  5. Require Reference # for Check Payment Method

    On the A/R tab at Accounting / Setup / Preferences , in the Payments section, select the Require Reference # for Checks preference, and choose Save . With the Require Reference # for Checks preference turned on and Check se...
  6. June 2026 SKY Release Notes

  7. Order Invoices - SKY Energy

    Pending Invoice(s) To view all driver deliveries made and communicated from AME but not yet invoiced during the day, navigate to the Pending Invoice tab. When the page is refreshed, or upon the initial open of Orders page the Pen...
  8. Settlements in Grain

    Within Agvance Grain, the Settlement process moves grain and dollars from one source to another destination. Those sources might be any number of transactions like Open Storage Scale Ticket, Grain Bank Assembly, or even a Warehouse Receipt Settlemen...
  9. 7.0.30500 | 06.02.2026 New

    Accounting A/R FTM-5079 / Cost Warning AR Invoice – The cost warning message no longer displays when posting an AR Invoice. Why – This improves efficiency when adding Invoices. When/Where – This applies to Invoices added under the A/R ...
  10. Grower360 - Educational Pathway

    Grower360 is a portal for viewing the status and history of a customer account. Grower360 Videos Grower360 Video Library Grower360 Grower360 Overview Page Create Grower360 Users Notifications in SKY and Grower360 Heartland Onli...