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Last Updated: 06/02/2026
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 B...
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Purpose The Grower360 Reference List tab shows KPIs for Grower360 coverage among active Customers in Agvance. A list of Grower360 users and the number of Agvance Customers to which they have access is also included. The Grower360 Customer Detai...
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Vehicle Management in Dispatch provides a centralized location to view, add, and maintain Agvance vehicles within Agvance SKY. In addition to existing legacy vehicle functionality, Dispatch now supports defining vehicle compartment information, ...
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The Sales Register report, found at Accounting / Accounting Reports / Accounts Receivable / Sales , displays all Products purchased by Customers for a given Date, Invoice number , or Fiscal Month range. The report allows a user to filter resul...
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A listing of all Energy Product Delivery Orders (PDO) is available in 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 bar located in the header. When typing, ...
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The Edit Check Numbers utility is found at Patronage / Utilities menu. Through the utility, Patronage Check Numbers may be changed by manually editing a cell in the grid or by selecting multiple checks and incrementing all of them by a specified...
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Stock History entries may be created at File / Open / Stock History . The Stock History records any Patronage transaction related to a specific Stock Certificate. The Stock History may be manually added, edited, or deleted. It is also created aut...
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Export to CHS
This export allows Patron names and Patronage captured totals to be exported in an approved format for CHS.
Patron Name
Select Customers – Optionally select the Patrons to include in the report.
Classif...
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Last Updated: 06/01/2026
in Knowledge Base Grain Grain STLM
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Create Spot Contracts and assign Scale Tickets.
Go to Utilities / Mass Edit / Split Values .
Select the tickets to edit and choose Done .
Choose the option and double-click in the field to select Add a Spot contract. When chose...