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The playlist below covers viewing and entering AP Bills in 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.
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Setup Steps Two system settings will need updated at Supervisor Menu / Set Up Options / Agvance Setup Menu / Agvance Preferences . The API Settings, also found in the Agvance Setup Menu, will need filled in as well. ImportCustFro...
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Last Updated: 02/17/2026
in Knowledge Base Grain Grain STLM
Undelivered w/Amendments Go to Operations / Purchase Contracts . Select the contract and choose Migrate . Add an Amendment. On the Migration Info tab, enter the Units to Migrate . Enter information on the New Contract Info tab. ...
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Purpose The Route Compliance dashboard can be used to see the compliance percentage of what tanks by route were delivered to based on the Optimizer schedules so it can be quickly determined which routes fall under an accepted compliance thresh...
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Last Updated: 02/16/2026
in Education
Cancellations received up to 10 business days prior to the date of the class will receive a full refund. Cancellations less than 10 business days prior to class and no-shows are not eligible for a refund.
Cost $800 To apply SKY...
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The Alt3 style is most like the Standard Combo Statement with Condensed Headers but includes a Cover Page. This style was designed to meet specific company needs and federal guidelines for Consumer Statements.
Setup
Combo Stateme...
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The Sales Analysis report, found at Accounting / Accounting Reports / Accounts Receivable / Sales , is commonly used to view Sales for Customers, Products, and/or Fields based on a wide variety of filtering options. The report also allow...
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Last Updated: 02/12/2026
in Knowledge Base Hub CRM
The Agvance CRM Module is designed as a business tool used to generate a complete Customer profile and to track activity of sales staff and others who communicate with Customers. In addition, the CRM module facilitates the electronic delivery of...
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Supplier eLink provides the ability to import supplier’s Electronic Delivery Notices (EDN) for seed, and in some cases seed and crop protection. Those EDNs can then be imported into a Purchase Receipt in Agvance. B2B login information, found at...