-
Transfers
FTM-4727 / Booking/Contract GUID – The Daily Clear import to Agvance will now find Bookings using the Booking GUID when it is provided. It will also continue to use the Book number if the GUID is not provided.
FTM-4788 / En...
-
FTM-4714 / Business Process – A new column labeled Business Process was added to the EDN setup in B2B. When this column is blank, the normal Business Process tag of SCShipNoticeWS_CN is sent in the EDN Request_SOAP XML. Otherwise, what is s...
-
FTM-4512 / Blend and Plan Statuses – A drop-down was added in the Field Splits section on a Blend's/Plan's AgSync tab with options of In Progress and Canceled . When set to In Progress , Scheduled is sent to the AgSync API.
FTM-...
-
Send files to Applicators through Slingshot in SKY Dispatch. In SKY Admin under Dispatch , select the Pencil next to Slingshot URI to edit that field. Enter https://api.ravenslingshot.com then choose the green Checkmark . The + can ...
-
Link and send VRT files to MyJohnDeere accounts from SKY Dispatch.
In SKY Admin, select My John Deere Login to navigate to the login page and sign into MyJohnDeere through SKY. This is available under the Integrations Setup area to e...
-
Many customers want to start writing checks early in December to pay out Deferred Payments or Installment Sale Contracts that are due the first week of January. However, if the Deferred Payment and Installment Sales disposition on the DPR must dis...
-
If reordering Products is enabled in SKY Admin , Products can be reordered under the Ellipsis in the following places:
Products/Product Details
Invoices
Bookings
Fields
Selecting this option navigates t...
-
Last Updated: 12/15/2025
in Education
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...
-
A Grower Order is the transaction which requests seed from a supplier for a specific Grower. Creating a Grower Order in Agvance automatically creates a Booking, and optionally a Purchase Order, in one transaction.
Grower Orde...
-
Viewing Payments A listing of all payments made toward the customer's account can be viewed from the Payments menu. This includes both Regular Invoice payments and Prepay appl...