Updated Articles

  1. Orders - SKY Energy Updated

    Overview A listing of all Energy Product Delivery Orders (PDO) is available in SKY Energy. The list can be narrowed down by selecting the Filter icon and entering a filter criteria or or any grid cell with the search bar located in the head...
  2. Mapping March 2026 Updated

    Version 6.05 Web HW-11834 / Equation Rec Product Credits – Equation Rec credits work as expected. Why – With multi-part Fields, there were varying parameters over-crediting nutrients. Action Needed – No action required. HW-12420 /...
  3.  Quick Ticket Transactions

                Add a Quick Ticket Window To add a Quick Ticket transaction, select the Cash Register icon. Enter the Cashier PIN if required by the Location. This brings up the Select Customers screen defaulted to the cash cust...
  4. End of Year Accounting Cheat Sheet

    Ending the Fiscal Year of a business is an important step. Several data files are archived, purged, and/or reset for the new year. The dataset that held the closing year's data is archived and a new year's dataset is created. The starting balances...
  5. Agvance SKY Mapping Resources - Educational Pathway

    SKY Mapping Overview Overview - SKY Mapping SKY Mapping Setup Linking Customers to SKY Mapping Link SKY Mapping Products to Agvance Products Exporting Boundary Shapefiles from Agvance to Import into SKY Ma...
  6. SKY Mapping - Check Yourself - Boundary Management Overview

    Is there a quick way to delete vertices when editing a Field boundary? Yes, right-clicking the vertex to be deleted will give the ability to delete it. When using the Union Tool to join two polygons, what mus...
  7. Importing or Drawing a Field Boundary - SKY Mapping

    Field boundaries can be imported as a shape file or manually drawn using the SKY Mapping drawing tools. A boundary must be added to the field before saving. Importing a Boundary Select Import . Select the shapefile for the Field b...
  8. Add and Pay a Bill with an Approver Workflow

    AP workflows in Vendor make entering and paying bills an easy part of the work day. Add an AP bill, optionally set an approver on the bill, and then pay the bill once approved, all from SKY.
  9. Applicators - SKY Dispatch

    Applicators can be viewed/added on the Apply tab under Company Settings . Switch between Applicators and Drivers by choosing the Ellipsis on the search bar and selecting the appropriate User Type . Add, edit, and deactivate Applicator...
  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...