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If reordering Products is enabled in SKY Admin , Products can be reordered under the Ellipsis in the following places:
Products/Product Details
Invoices
Bookings
Fields
Selecting this option navigates t...
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SKY Dispatch companies can schedule tender drivers either alongside the applicator assignment or independently. In addition, a dedicated Tender Driver view is now available in Agvance Ops, providing tender drivers with access to job and product in...
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Accounting A/R FTM-4498 / Bill of Lading Printout – On the Bill of Lading printout from an A/R Invoice, the package is rounded to the third decimal, columns have a more apparent separation, and the Quantity includes three decimal places. ...
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Last Updated: 12/15/2025
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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A Grower Order is the transaction which requests seed from a supplier for a specific Grower. Creating a Grower Order in Agvance automatically creates a Booking, and optionally a Purchase Order, in one transaction.
Grower Orde...
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Viewing Payments A listing of all payments made toward the customer's account can be viewed from the Payments menu. This includes both Regular Invoice payments and Prepay appl...
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Last Updated: 12/11/2025
in Agvance Solutions Newsletter CropLife 100 | Simplify Grower Sales Reports with Multiple GLNs | Key Update to Fields in SKY Customer | Agvance Bulk Emailing Services | Exceptional Service from SSI Customer Support | Download Agvance Ops & SKY Warehouse | Patronage Interest 1099 ...
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Non-contracted Scale Tickets can be prevented from transferring to Grain when spot-priced lines contain a zero or are left blank.
Setup
At Grain / Operations / Agvance Grain Scale Interface / Operations / Review and Transfer Scale Ticke...
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Under the User drop-down, the Mapping Feedback link as well as a link to SKY Mapping resources on the Help Center ( Mapping Help Site ) are available. Fields – This provides access to the Customer list which contains all Fields a...
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Last Updated: 12/10/2025
in Release Notes 2025 12.10.2025 AN-3489 / Destination Location – The Shipment Destination for Purchase Contracts and Sales Contracts now exist in the data source. 12.09.2025 AN-3365 / Purchase Receipt – A new Purchase Receipts data source was added. ...