Updated Articles

  1. Positive Pay Export

    A Positive Pay file may be set up and exported from Agvance in eighteen File Types . File Types File Type Accepted By Format 1 Key Bank, Rabobank, Dacotach Bank Format 2 Co-Bank Format 3 US Bank Format 4 Nicolet Bank...
  2. Balancing Energy Force to Agvance

    Upon completing the import of sales from Energy Force into Agvance, use the journal details to balance. Example :  The difference between the Journals is as follows:  1.Energy Force Master Clear Summary $1,799.60            ...
  3. Grower Order Unordered Quantity Recon Report - Supplier eLink

    The Unordered Quantity Recon report provides a list of Products on Grower Orders that have not been marked as ordered, indicating that the requested quantity on that line of the order has not been successfully transmitted to the seed Vendor.  The...
  4. Supplier eLink for Seed - Finalizing the Seed Season

    This course describes features available with Agvance Supplier eLink used during the seed ordering season. Start Course Prerequisites Prior to completing this course, it is recommended that you have used reviewed the P...
  5. Supplier eLink: Seed Ordering Season eLearning

    This course describes features available with Agvance Supplier eLink used during the seed ordering season. Start Course Prerequisites Prior to completing this course, it is recommended that you have used reviewed the Pre...
  6. Supplier eLink: Prepare for the Upcoming Seed Season eLearning

    This course describes features available with Agvance Supplier eLink used to prepare for the upcoming seed season. Start Course Prerequisites Prior to completing this course, it is recommended that you have used review...
  7. February 2025 SKY Release Notes

  8. Vendor February 2025

    SV-2097 / Mark AP POs as Processed  – If editing an AP PO, an option is available to Mark as Processed which will cause the AP PO to no longer be available to import into an AP Bill. This option may be needed if the AP PO was not pulled into an AP...
  9.  AP Purchase Orders - SKY Vendor

          Overview AP Purchase Orders are available in the left navigation. Search for specific AP Purchase Orders by Vendor Name , Vendor ID , PO # , PO Date , and Status . Select the Expand button to view additional details. ...
  10.  Prepay Specific Products

    The customer selects and books products to get special, lower prices locked in for those items in exchange for prepaying before the application season. In reality, there are usually some substitutions in season, but, in general, the cu...