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Last Updated: 11/04/2026
in Agvance Status
🔴 Critical
🟠Major
🟡 Minor
🟢 Resolved
🟢 11.04.2026 - Searching Products in Warehouse
1:42pm – Our team addressed the issue and searching for Products in Wareh...
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SKYD-1507 / Unlock Blend and Delivery Tickets – New utilities exists to unlock Blend and Delivery Tickets in Order.
Why – This ensures locked Blend and Delivery Tickets do not delay invoicing.
When/Where – Under Utilities, Unl...
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The playlist below covers viewing and entering AP Bills in Agvance SKY Vendor. Separate videos are also available within each relevant section of this article. It is recommended to expand the videos to full screen to ensure all details are visible...
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Last Updated: 11/05/2026
in Knowledge Base Grain
Follow these instructions when the value of the Commodity being transferred is different at the receiving Location than the source Location. The values can often be different due to transportation costs. This illustration is for one Commodity on...
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Agvance Grain has the ability to create and use Priced Purchase Contracts that are designated as Spot. Spot is pricing at the moment of delivery or pricing of grain at current market value for grain that has already been delivered. The new Spot ...
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Similar to Shrink tables (which affect units), the Premium/Discount tables affect dollar values instead – either positively or negatively. In the Premium/Discount table, conditions are established to calculate whether a Commodity receives a premiu...
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Standard Grain Only
The Monthly Summary DPR was added to meet the minimum requirements of the rules and regulations of the state of Iowa. This format has been reviewed by warehouse staff at the Iowa Department of Ag and is acceptable fo...
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If selling grain to farmers (like for feed or seed), a Commodity must be set up in an Accounting non-inventoried department. If multiple Locations store and sell the Commodity as feed or seed, a Commodity must be set up once for each Location/Comm...
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A Purchase Contract may be split between one or more Customers when adding or editing a contract.
To utilize this functionality, the Auto-number Document option must be selected for Purchase Contracts on the Grain / Setup / Document Coun...