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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: 02/12/2026
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...
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Last Updated: 02/12/2026
in Agvance Solutions Newsletter
Dispatch Tender Drivers from Agvance SKY | Dive into Release Notes on the Help Center | SKY Energy: What's New | Agvance Bulk Emailing Services | Dashboard of the Month | Elevate Your Agvance Skills | Follow Us on Social Media
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The Inventory Actual Usage export, found in Accounting at Transfers / Export , can be used to export an inventory report to Winfield/Land O' Lakes. This export includes Product Amounts on Hand and Bookings that are not invoiced, deleted, or voi...
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Attributes allow specific characteristics to be added to a Product, Customer, and Supplier in Agvance. Once created, the Attributes are then cross-referenced to the correct Attribute in the web service. The Attributes must be created and cross-r...
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Supplier eLink Companies
The following companies are suppliers for Supplier eLink.
Suppliers
Typical Brand Names (not all inclusive)
EPSI
Grower Orders
Electronic BOL
Inventory Snapsh...
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Winfield is utilizing OAuth2 to provide a greater security level. Customers will need to reach out to Winfield to access credentials. SSI Support will NOT be included in retrieving/accessing credentials. Existing customers can be upgraded to O...
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Autofilling AP Bills can be made available for the company in SKY Admin by turning on Enable Autofill under Vendor . Turning this on allows those with Add/Edit AP Bill permissions to upload files that will be scanned and automatically po...
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