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Products can be modified on unloaded Blend Tickets or Field Plans. Edit the Blend Ticket or Field Plan and go to the Products tab. To remove a Product, highlight the row, then press Delete on the keyboard. Any additional Products can be ...
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Preferences allow options to be set, therefore customizing to a degree how the program works for the company. Often these default settings may be overridden as transactions are being entered.
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Placement is used for report filtering and to provide information.
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Placement is used for report filtering and to provide information. From Blending or Planning, navigate to Setup / Placement and select Add . Enter a description in the Placement ID field and choose OK . ...
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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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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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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 ...