Updated Articles

  1. Orders - Agvance SKY Energy Updated

    Product Delivery Orders A listing of all Energy Product Delivery Orders (PDOs) is available in Agvance SKY Energy. The list can be narrowed down by selecting the Filter icon and entering a filter criteria or any grid cell with the search ba...
  2.  Product Delivery Orders (PDOs) - Agvance SKY Energy

                                                              A user permission is required to enable adding or editing a Product Delivery Order within Agvance SKY Energy in Agvance SKY Admin .  Enable the ...
  3. Order Invoices - Agvance SKY Energy

    Pending Ticket(s) To view all Driver deliveries made and communicated from AME but not yet invoiced during the day, navigate to the Pending Tickets  tab. When the page is refreshed, or upon initially opening the Orders page, th...
  4. Blends - Agvance SKY Order

    Blends are found under Agronomy in Agvance SKY Order and are displayed in a grid that operates much like an Excel spreadsheet. For more information on how the grid functions, see Using Grids in Agvance SKY . Note: Blends must be enabled i...
  5. August 2026 Agvance SKY Release Notes

  6. Grain August 2026 New

    GRAIN-233 / Assembly Sheets  – Assembly Sheets can now be managed in Agvance SKY Grain. Why  – This gives the ability to add, edit, and delete Assembly Sheets within Agvance SKY. When/Where  – Assembly Sheets are found under Inbound in Grain...
  7. 7.0.31090 | 08.24.2026

    Accounting FTM-5193, 5194, 5195, 5219 / ACH Date Format – The date in the header area of ACH files is formatted as YYMMDD instead of the default format of MMDDYY. Why – Some banks require this date format. When/Where  – This applies to Pa...
  8. Assembly Sheets - Agvance SKY Grain New

    Assembly Sheets are electronic equivalents to delivery sheets and are established per Location/per Commodity. If delivering to multiple Locations, multiple Assemblies will be needed. Assemblies are found in Agvance SKY Grain under Inbound and a...
  9. Autofill AP Bills - Agvance SKY Vendor

    Autofilling AP Bills can be made available for the company in Agvance SKY Admin by turning on Enable Autofill under Vendor . Turning this on allows those with Add/Edit AP Bill permissions to upload files that will be scanned and auto...
  10. Order August 2026

    SKYD-1112 / Last Used Values  – Transactions remember last-used values in Agvance SKY Order. Why  – This gives the ability to efficiently add consecutive transactions without needing to choose those options each time. When/Where  – Some values...