New Articles

  1. API 7.0.31200 | 09.08.2026

    FTM-5060 / BudgetPayment Cash Rounding  – Changes were made so the API POST for a Budget Billing Payment accepts cash rounding.
  2. 7.0.31200 | 09.08.2026

    Accounting A/R FTM-5191 / Energy Force Daily Clear Import Invoices  – All Product lines are successfully added to the Agvance Invoice when importing Daily Clear files. Why  – This ensures utilizing the Daily Clear import works as exp...
  3. API 7.0.30950 | 08.04.2026

    FTM-5139 / GetVendor Filters – The API GetVendor endpoint now allows filtering by a single Classification. FTM-5140 / GETBlendTicketData Pagination  – The public and private endpoints to GET the list of Blend Tickets have had pagination enfor...
  4. Product September 2026

    SV-2772 / Import Forecast from CSV  – A CSV file can be imported to create a new Forecast. Why  – This makes creating a new forecast more efficient. When/Where  – An Import Data button is available on the Forecast tool  in Product. Ac...
  5. September 2026 Agvance SKY Release Notes

  6. Product Lot Detail Dashboard

    Purpose The Product Lot Detail dashboard provides information including Quantity, Product Lot Attributes, and Values. It also shows a count of Products, Departments, and Locations with Lots. Details Filter by: Product ID/Name Department ID/Nam...
  7. Order September 2026

    SKYD-1500 / Start With Sales Order  – A Start With button is now available in Agvance SKY Order for Sales Orders. Why  – This makes adding Sales Orders more efficient if entering multiple similar transactions. When/Where  – The Start With ...
  8. Grain Transaction Audit Log Dashboard

    Purpose The Grain Transaction Audit Log tab provides an audit trail of changes made to various Grain transactions. This dashboard gives the ability to review individual change records and identify who made the changes, what was modified, and when. ...
  9. Generic Prepay Bookings - Agvance SKY Order

    Generic Prepay Bookings are found on the Bookings tab in Agvance SKY Order under Accounting in an interactive grid . Note: Bookings must be enabled in Agvance SKY Admin before they can be viewed in Agvance SKY Order. Additional filt...
  10. CCC Payee Name Removal - Grain

    When CCC is included in the CNS Lien Holder file, it will have to be manually removed from Agvance. Navigate to Hub / Utilities / Admin Utilities / Hub / Delete CNS Records . Select the Customer, check the Delete column for the Lien Holder, th...