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Last Updated: 04/02/2026
in Education Educational Pathways
SKY Admin is where company SKY Users are managed. Access to SKY features and their related management settings are granted here.
SKY Admin Videos
SKY Admin
Users
User List
Edit User
Create Grower360 Use...
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Last Updated: 04/02/2026
in Education Educational Pathways
Agvance SKY Analytics brings data to live through visualizations, charts, and graphs for easy analysis. These dashboards give the ability to gauge performance, monitor trends and view outliers for easy comparisons.
SKY Analytics Videos
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General Requirements
Gasohol must be reported as the percentage of ethanol in the blend, a separate Product and Product Code is used for each Blend percentage.
Example: E00 is 100% ethanol, E99 is 99% ethanol, etc. This is the same cas...
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This checklist serves as a guide for using Supplier eLink to enhance processes through the seed season. This includes various tools available in Supplier e-Link, but it is not mandatory to use each feature. Verify GPOS reporting from last s...
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The EDN Import allows Electronic Delivery Notifications to be imported directly into Purchase Receipts, eliminating the need to manually enter the information. Included in the import is Product information, quantities, and when applicable, Lot Num...
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As many daily transactions are saved, Agvance automatically creates entries into the General Journal. This journal is the foundation of the financial records - the basis of the profit/loss statement complete with an audit trail on all financial ac...
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To pay Bills that originated from a Purchase Invoice, an A/P Bill, or a prepaid Purchase Order, go to A/P / Pay Bills . The first screen allows filtering of the bills to be paid by due date, by ACH , Non-ACH , or EFT Vendors, or by selecting ...
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More information on AP Bills in Agvance SKY can be found here . Add a Bill Window Vendor Invoices for services or items not for resale are entered at A/P / Add/Edit Bills . This action adds to the vendor balance, the appropriate expense ac...
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For the Full Accounting edition, Vendors with balances as of the online date are the most important to enter. However, it is strongly recommended to enter any Vendor who has paid any kind of disbursement. Add Vendors by going to File / Open / V...
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Add all items currently on hand for resale as well as any services that are invoiced. Any Product carried in different units should be added as separate items. For example, a chemical packaged in 2.5 gallon jugs and also 30 gallon drums would be...