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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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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 ...
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This exports a Grain Bank balance file that can be used with Feed Mill Manager. For more information on this export, see the Grain Bank Export tab here . File Layouts Feed Mill Grain Bank Ballance Export File Format The Feed Mill Grain Ban...
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This exports a Contract file consisting of Bookings that can be used with Feed Mill Manager. For more information on this export, see the Bookings Export tab here .
File Layouts
Feed Mill Contract Export File Format
ASC...
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This imports Feed Mill Manager invoices and creates Delivery Tickets within Agvance. For more information on this import, see the Purchases Import here .
INVCEXP.DAT – Invoice Import File
Output
An import log file will be cre...