Updated Articles

  1. April 2026 SKY Release Notes

  2.  Viewing and Making Grower360 Payments

                                                        Viewing Payments A listing of all payments made toward the customer's account can be viewed from the Payments menu. This includes both Regular I...
  3. Accounting FAQs

    Q.  When attempting to export sales data at Accounting / Transfers / Export / Grower Sales Text File , the following error occurs: Error: 'count' must be non-negative. Parameter name: count . Agvance then shuts down. The data included in the fi...
  4. A/R FAQs

    Q.  When entering invoices, a warning or stop message displays indicating past due invoices although there are no open invoices for the selected customer. A.  The Invoice warning may be the result of a Recurring Invoice saved for the Custom...
  5. Analytics Web Authoring Course

    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...
  6. March 2026 SKY Release Notes

  7. Dispatch March 2026

    SKYC-4062 / Dispatch Map Layers – The Integrations map layer selection is now remembered on Dispatch maps, ensuring previously selected asset tracking integrations remain visible when returning to the map. Why  – Retains the Integrations ...
  8. Inbound - SKY Warehouse

    Overview The Inbound area of the app is used to add Bills of Lading as product is received at the Location. Products can be added by either using a bar code reader or by manually entering the information for a Bill of Lading or Purchase...
  9. Favorites - SKY Warehouse

    The Favorites area of SKY Warehouse gives the ability to manage favorite Products , Customers , Locations , and Users . Favorites can be used to quickly find those items in other areas of the app like Outbound/Inbound tickets. Favorites a...
  10. Inbound Process for EDNs

    EDNs may be received in SKY Warehouse and then processed in Agvance. Warehouse Select Inbound . Search for and select the appropriate Vendor or BOL#. Choose Create New Bill of Lading . Enter any necessary information, then ...