Updated Articles | Page 50 | Agvance Help Center

Blend Jobs in Map View - SKY Dispatch

Last Updated: 01/29/2025 in Knowledge Base Agvance Suite SKY Dispatch Blend Jobs - SKY Dispatch

It is recommended to display the List View and Map View using dual monitors as they work in conjunction with one another. Use the Filters menu or Search field to narrow down jobs and the Viewing menu to switch between Blend and Delivery Ti...
MyJohnDeere - SKY Dispatch

Last Updated: 01/29/2025 in Knowledge Base Agvance Suite SKY Dispatch

Link and send VRT files to MyJohnDeere accounts from SKY Dispatch. In SKY Admin, select My John Deere Login to navigate to the login page and sign into MyJohnDeere through SKY. This is available under the Integrations Setup area to e...
Reset Grower360 Password Micro

Last Updated: 01/28/2025 in Education Agvance Micros

Assist Growers with resetting their Grower360 password. ...
Tillage Types in SKY Customer Micro

Last Updated: 01/28/2025 in Education Agvance Micros

Modify Tillage Types for Fields in SKY Customer. ...
Edit Customer Information in SKY Micro

Last Updated: 01/28/2025 in Education Agvance Micros

Edit Customer information in SKY Customer. ...
Purchase Orders - SKY Product

Last Updated: 01/27/2025 in Knowledge Base Agvance Suite SKY Product

View a listing of Purchase Orders in SKY Product. In SKY Admin, the Product toggle can be turned on or off for each SKY User to allow or deny access to the SKY Product app. The Purchase Orders grid displays Purchase Orders with the option to ...
Grower Order Reconciliation

Last Updated: 01/24/2025 in Knowledge Base Accounting Supplier eLink Grower and Dealer Orders Grower Orders

Grower Order Reconciliation allows Grower Orders in Agvance to be reconciled against the corresponding Vendor’s web service by displaying the information from both systems. Navigate to Accounting / Inventory / Manage Seed Orders...
Company Owned Value does not Match Asset Account Balance

Last Updated: 01/24/2025 in Knowledge Base Accounting General Ledger Inventory Posting

After posting Inventory to G/L, the Inventory Asset Account was updated to a number that doesn't match the Company Owned Inventory Statement for that Department. If that happens, check the following: Agvance uses the company-owned value of each D...
Product Synchronization

Last Updated: 01/24/2025 in Knowledge Base Hub Hub Setup

Setup The use of the Product Master Replication process in Agvance requires a Product Master location be specified in the database. This is done at Hub / Setup / Locations or Accounting / Setup / Locations on the Profile tab. Select the...
Getting Started with Grower360

Last Updated: 01/23/2025 in Knowledge Base Grower360 Grower360 Setup

More information on the Grower360 Native App can be found here . Customization of colors schemes for the Grower360 portal is available. To learn more about adding custom colors, speak with an SSI representative. Upon...