New Articles

  1. Supplier eLink Seed Order Management Setup

    B2B login information, found at B2B Setup / Setup / Seed Orders,  is required for each Vendor utilizing the seed order web services. Setup information specific to individual Vendors can be found on the tabs below. Bayer CropScience Withi...
  2. Batch Print Purchase Contracts and Settlement Contracts

    This utility is found in Grain under the Operations menu. Select Location – Select the Location(s) in which contracts need to be printed. The default is All . Select Commodity – Select the Commodity(ies) for which contracts need to be p...
  3. Order December 2024

    SKYD-399 / Edit Deliveries  – Editing a Delivery Ticket has been revamped to match the layout when adding a Delivery Ticket.
  4. December 2024 SKY Release Notes

  5. Supplier eLink Attributes & Classifications with Cross-Reference Setup

    Attributes allow specific characteristics to be added to a Product, Customer, & Supplier in Agvance. Once created, the attributes are then cross-referenced to the correct attribute in the web service. The Attributes must be created and cross-refer...
  6. Sales Tax Setup and Rules

    State Sales Tax Sales tax is calculated per line item according to the tax rates/codes that apply to that line. Each line is calculated separately and then those line item sales tax totals are added together for the total sa...
  7. Supplier eLink Setup Requirements and B2B Shortcut

    Supplier eLink provides the ability to integrate with web services made available from seed and chemical suppliers who have followed industry-driven standards and guidelines for this type of e-commerce communication.  These web services make it e...
  8. Supplier eLink Change Log

    The Change Log displays all changes made to the Dealer Order for a selected Vendor and Location. The log includes changes made by both the dealer and the supplier. Navigate to  Accounting / Inventory / Manage Seed Orders /  Dealer Order. On ...
  9. Importing Previous Year Data into Agvance

    Data from previous years can be imported into Agvance database tables offering the ability to run some reports across multiple years without logging into other data sets. This utility is used for importing historical data into specific database ta...
  10. Analytics Data Source Release Notes | 11.25.2024

    AN-3228 / LP Tank Customer Credit Status  – The Credit Status field from the Customer in Agvance (CustAr.credstatus) has been added to the LP Tank data source.