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The playlist below covers viewing and entering Deliveries in Agvance SKY Order. 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 visi...
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Last Updated: 11/04/2026
in Agvance Status
🔴 Critical
🟠Major
🟡 Minor
🟢 Resolved
🟢 11.04.2026 - Searching Products in Warehouse
1:42pm – Our team addressed the issue and searching for Products in Wareh...
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When Sales Contracts with selected Discount schedules are used on Shipment during the settlement, the Shipment Deductions may calculate a per Shipment Deduction for the deduction linked to a Premium / Discount schedule.
Setup
At ...
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Software Solutions Integrated, LLC’s security procedures in place for Retailers and their Customers electronically signing Grain Contracts.
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To apply flat rate per load fees such as inspection fees, etc. when settling units from Scale Tickets or Assembly Sheets, see the following.
Rules
Premium/Discount Schedules
The same Premium/Discount Schedule name must be used...
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The Grain Balance Detail report provides a customer analysis of grain by contract and price.
At Grain / Setup / Grain Ledger Accounts , establish the Grain Ledger Accounts for each Commodity per Location to display grain balances on the Grai...
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SKYD-6, 1469 / Import Bookings & Sales Orders – A single Booking or single Sales Order can be imported into a Delivery Ticket . Why – This brings in some Order Details, Products, and Pricing. When/Where – An Import Booking button and ...
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Add an Assembly split manually to an Assembly Sheet.
Double-click the Cust ID column heading in the Customer Information area.
Select the Customer(s), then enter the Split % for each Customer.
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Information for each type of Commodity being purchased, sold, and/or stored is entered here. This information is used throughout the Agvance Grain program as Scale Tickets are entered, Commodities are received, and grain is shipped. Commodity-specif...