Updated Articles

  1.  AP Bills in Agvance SKY Vendor

    The playlist below covers viewing and entering AP Bills in Agvance SKY Vendor. Separate videos are also available within each relevant section of this article. It is recommended to expand the videos to full screen to ensure all details are visible...
  2. Vendor Management - SKY Admin

    Vendor management is available under the Vendor option in Agvance SKY Admin. Options available include: Enable Autofill for my company. This allows users with Add/Edit access to upload files to be scanned and automatically filled in. ...
  3. Include Logo on Transactional Documents and Reports

    A company logo may be added to the following types of documents: AP - ACH Payment Advice AR Invoice AR Statement Booking Contract Booking Document Budget Billing Statement Deferred Payment Contract Purchase Contract ...
  4. Purchase Offer Contracts - Agvance SKY Grain

    When opening Inbound in Agvance SKY Grain, a grid displays to show Purchase Offer Contracts. For more information on how this grid works, see Using Grids in Agvance SKY . Note: Purchase Offer Contracts are only available to those with the ...
  5. Route Management - Agvance SKY Energy

    Agvance Energy Dispatch users can view route lists displayed in a grid populated by the first 500 Ready  status Energy Work and Delivery Orders based on ticket number (highest to lowest).    The list can be narrowed down by selecting the Filt...
  6.  AP Payments - Agvance SKY Vendor

                                Overview View a listing of AP Payments from Agvance data. Payments displayed will adhere to the Vendor Restrictions from Agvance. In Agvance SKY Admin, the Vendor toggle can be turned on or off ...
  7.  Quick Ticket Transactions

                                                                                                                        Add a Quick Ticket Window To add a Quick Ticke...
  8. Available Grain Scale Ticket Formats

    The Grain Scale Interface has several format options available but can be split into two groups, those that are compatible with 40 character printers and other formats. 40 Character B Short 2 B Short 3 M Long 5 Long 6 Long 7 ...
  9. Accounting Preferences

    The Preference area found at Accounting / Setup / Preferences allows several options to be set and therefore customize, to a degree, the way the program works. Quite often, these default settings may be overridden as transactions are being e...
  10. JDF Multi-Use

    John Deere Financial Multi-Use Account Integration (JDF Multi-use) is the brand name of a set of financing products from John Deere Credit (JDC). A JDF Multi-use card is a lot like a credit card, except it does not have a magnetic strip and can on...