New Articles

  1. Mapping November 2026 New

    Version 6.19 Web HW-12364 / Import Application – When changing from a liquid Product to a dry Product (or vice versa) during an Application import, the units are displayed as expected. Additionally, Surface Layers are no longer duplic...
  2. Navigation Overview - Agvance SKY Dispatch New

    Agvance SKY Dispatch features a navigation layout that streamlines access to personal settings and company configuration. The left navigation panel provides quick access to key areas, including My Filters, My Assets, Company Settings , Messaging...
  3. Unlock Deliveries/Unlock Blends - Agvance SKY Order New

    If necessary, Delivery and Blend Tickets can be unlocked by those with the Role Permissions in Agvance SKY Admin ( Utilities - Unlock Blend Tickets and Utilities - Unlock Delivery Tickets ). In Agvance SKY Order, these tools are found under...
  4. Monthly Summary DPR

    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...
  5. Spot Priced Contracts - Grain

    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 ...
  6. Commodity Transfer from One Location to Another - 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...
  7. Saved Comments - Grain

    Setup To set up Saved Comments in Grain, go to Setup / Saved Comments , and choose Add . Select the type of operation for this comment under Comment Type . Enter an Expiration Date (if one is needed). Enter the comment...
  8. Tying Agvance Inventory Item to Grain Commodity

    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...
  9. Default Grade Factor Values - Grain

    Default Grade Factor values can be set up to default as the Grade Factor result when adding Scale Tickets in the Grain module and when adding Scale Tickets in Grain Scale Interface (including during the import process if the Commodity is changed. ...
  10. Paid Bookings for Products Tied to Commodities

    Often, a Customer wants to pay for a Commodity that is purchased before it is actually delivered. One way to handle this is by entering a prepaid Booking that creates a Sales Contract in Grain. Following are the steps to do this as well as what to...