Updated Articles

  1. Orders - Agvance SKY Energy Updated

    Product Delivery Orders A listing of all Energy Product Delivery Orders (PDOs) is available in Agvance SKY Energy. The list can be narrowed down by selecting the Filter icon and entering a filter criteria or any grid cell with the search ba...
  2. September Agvance SKY Release Notes

  3. August 2026 Agvance SKY Release Notes

  4. Analytics August 2026

    AN-3822 / Grain Audit Log Dashboard  – The Grain Audit Log dashboard provides an audit trail of changes made to various transactions. Why  – This gives the ability to review individual changes records and identify who made the changes, what was ...
  5. Grain Transaction Audit Log Dashboard

    Purpose The Grain Transaction Audit Log tab provides an audit trail of changes made to various Grain transactions. This dashboard gives the ability to review individual change records and identify who made the changes, what was modified, and when. ...
  6. Analytics Data Source Release Notes

    2026 08.31.2026 AN-3822 / Grain Transaction Audit Log  – A new data source called Grain Transaction Audit Log now exists in the Grain area of Analytics. It includes the data from the various Grain transaction log tables that are used for log...
  7. Product Lot Detail Dashboard

    Purpose The Product Lot Detail dashboard provides information including Quantity, Product Lot Attributes, and Values. It also shows a count of Products, Departments, and Locations with Lots. Details Filter by: Product ID/Name Department ID/Nam...
  8. Order September 2026

    SKYD-1353 / Generic Prepay Bookings – Generic Prepay Bookings are now available in Agvance SKY Order. Why – This gives the ability to add a Generic Prepay Bookings and take a payment. When/Where – Generic Prepay Bookings can be viewed an...
  9. Order August 2026

    SKYD-1112 / Last Used Values  – Transactions remember last-used values in Agvance SKY Order. Why  – This gives the ability to efficiently add consecutive transactions without needing to choose those options each time. When/Where  – Some values...
  10. Process Grain ACH

    This area is used to create a file to export the ACH settlement checks for Grain which have not been exported. When processing Grain ACH payments, an ACH file in the format set up at Accounting / Preferences will be produced. If the bank requir...