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. 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.
  4. 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...
  5.  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...
  6.  Agvance Ops Overview

    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 infor...
  7. Overview Page - Grower360

                The Overview page in Grower360 gives Growers a snapshot of their account information. Cash Bids – When Agvance Grain is used and Cash Bid information is set up using an active subscription to DTN or Barchart, Cash...
  8. Supplier eLink Attributes and Classifications with Cross-Reference Setup

    Attributes allow specific characteristics to be added to a Product, Customer, and Supplier in Agvance. Once created, the Attributes are then cross-referenced to the correct Attribute in the web service. The Attributes must be created and cross-r...
  9. Sales Analysis Report

    The Sales Analysis report, found at Accounting / Accounting Reports / Accounts Receivable / Sales ,   is commonly used to view Sales for Customers, Products, and/or Fields based on a wide variety of filtering options. The report also allow...
  10. Blend Jobs in Map View - 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 ...