Updated Articles

  1. Import Customer Process Updated

    Energy Force users who also use Agvance can update customers without running the export\import processes.  The new program can run manually or with Automated Tasks.  This process only brings in new, modified, or updated customers increasing efficien...
  2. Energy Force and Agvance Daily Clear Processes Updated

    For those wanting to run the import manually or with Automated Tasks see  Import Customer Process . The Daily Clear Menu contains modules necessary to transfer sales and tank files to Agvance Energy. Each time Daily Clear processe...
  3. Analytics Data Source Release Notes

    2026 01.22.2026 AN-3645 / InvBooks  – The InvBooks data source was modified by adding the booksplit table and joining it to the grower table. The bookli table was changed to join to the booksplit table. AN-3646 / Unfulfilled Booking  – The U...
  4. Available Grain Scale Ticket Formats

    The Grain Scale Interface has several format options available but can be split into two groups, those that are compatible with 40 character printers and other formats. 40 Character B Short 2 B Short 3 M Long 5 Long 6 Long 7 ...
  5. Type of Work Classification Setup

    Setup Type of Work Classifications are Inventory Departments included in a Classification, such as Dispatch Type of Work . To set up this Classification, navigate to the Product tab at Hub / Setup / Company Preferences and select Department C...
  6. General Tab in Company Settings - SKY Dispatch

    Type of Work Classification Type of Work Classifications are Inventory Departments included in a Classification such as Dispatch Type of Work. Types of Work can be set up by selecting Department Classifications on the Product tab at Hub / Setu...
  7. Reprinting a Vendor Check

    A check issued to a Vendor may be reprinted from File / Open / Vendor on the Activity tab. This process can also be done to change the check number. Note:  If the check is from a prior year, either log into the prior year to reprint, or ...
  8. Accounts - SKY Ledger

    Account information displayed in Ledger adheres to GL Category and Profit Center Restrictions established in Agvance Accounting. If anticipated account information does not display, check with the Agvance Administrator to ensure proper user settin...
  9. Edit SKY User

    Selecting the Pencil icon to the right of the User opens the Edit User page. On the Edit User page, the User Name can be edited and an Agvance User associated with the SKY User can be selected using the drop-down menu. Toggle the Use...
  10.  Blend Jobs - Agvance Ops

      To switch between job types, select the Blend Jobs or Delivery Jobs tab at the top of the screen. Tabs will only display if the user is set up for those specific job types. Blend Jobs Swiping a job from right to left gives the abili...