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Agvance Ops provides Applicators and Drivers an optimized view of job assignments. Data is synced allowing Applicators to update their job status in real-time, start, edit, and complete Blend and Delivery Tickets, and access Customer contact inf...
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Agvance Ops provides Applicators and Drivers an optimized view of job assignments. Keeping the Applicator connected helps get jobs done efficiently and accurately while making important job status information available to the rest of the team. ...
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Last Updated: 07/08/2026
in Knowledge Base Agvance SKY
To reconcile Heartland payments to Agvance, first navigate to the Heartland Portal. Review the Check Details area which shows the transactions that have occurred. Selecting the Ellipsis button at the far right provides additional information ...
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Last Updated: 07/08/2026
in Knowledge Base Agvance SKY
To enable SSO or once the steps below have been completed, reach out to SSI Support. Step 1: Add New Application Add New Application in Entra ID
Log in to the Azure Portal.
In the Azure Services section, choose Azure Active Directo...
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Manage Saved Weights, found at Hub / Utilities / Scale Interface / Agvance Scale Interface / Operations , gives the ability to delete saved weights that are no longer needed and will not be used on any Scale Ticket. This would typically be used i...
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Last Updated: 07/08/2026
in Knowledge Base Agvance SKY
Multiple areas in Agvance SKY utilize a grid that works much like an Excel sheet to display information.
Pin – Select the Pin button to choose columns to remain frozen when scrolling horizontally.
Hide – The Hide bu...
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In the left navigation panel of Agvance SKY Vendor, select Prior Years' Bills to view Bills that are at least 12 months old and paid in a previous fiscal year. Bills are displayed in a grid that operates much like an Excel spreadsheet. A Se...
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Overview AP Purchase Orders are available in the left navigation of Agvance SKY Vendor. Search for specific AP Purchase Orders by Vendor Name , Vendor ID , PO # , PO Date , and Status . Select the Ex...
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Overview A listing of all Vendors is available in Agvance SKY Vendor. The list can be narrowed down by selecting the Filter icon and specifying the Vendor Status and/or Vendor Locations . Vendors can be added or edited by those with the A...
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Overview
View a listing of AP Payments from Agvance data. Payments displayed will adhere to the Vendor Restrictions from Agvance. In Agvance SKY Admin, the Vendor toggle can be turned on or off for each User to allow...