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A visual of all tanks is available in SKY Energy. Enter a City or Zip Code in the Select a Location window and select Set Default Location to load map data. This is the default location the map loads to when opening the Map tab, but ...
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Energy Force users who also use Agvance can update customers without running the export\import processes. The new program can run manually or with Automated Tasks. This process only brings in new, modified, or updated customers increasing efficien...
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For those wanting to run the import manually or with Automated Tasks see Import Customer Process .
The Daily Clear Menu contains modules necessary to transfer sales and tank files to Agvance Energy. Each time Daily Clear processe...
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Last Updated: 01/22/2026
in Knowledge Base Hub Hub Setup
General
Login Using Windows User – This logs users into Agvance automatically based on their Windows login account. Once this option is checked, the Windows Login ID field must be filled out for users at Hub / Setup / Use...
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Last Updated: 01/22/2026
in Release Notes 2026 01.22.2026 AN-3645 / InvBooks – The InvBooks data source was modified by adding the booksplit table and joining it to the grower table. The bookli table was changed to join to the booksplit table. AN-3646 / Unfulfilled Booking – The U...
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The Grain Scale Interface has several format options available but can be split into two groups, those that are compatible with 40 character printers and other formats. 40 Character B Short 2 B Short 3 M Long 5 Long 6 Long 7 ...
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Last Updated: 01/22/2026
in Knowledge Base Agronomy Dispatch Setup Type of Work Classifications are Inventory Departments included in a Classification, such as Dispatch Type of Work . To set up this Classification, navigate to the Product tab at Hub / Setup / Company Preferences and select Department C...
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Type of Work Classification Type of Work Classifications are Inventory Departments included in a Classification such as Dispatch Type of Work. Types of Work can be set up by selecting Department Classifications on the Product tab at Hub / Setu...
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A check issued to a Vendor may be reprinted from
File / Open / Vendor on the
Activity tab. This process can also be done to change the check number. Note: If the check is from a prior year, either log into the prior year to reprint, or ...
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Account information displayed in Ledger adheres to GL Category and Profit Center Restrictions established in Agvance Accounting. If anticipated account information does not display, check with the Agvance Administrator to ensure proper user settin...