New Articles

  1. Blend Jobs in Map View - SKY Dispatch

    It is recommended to display the List View and Map View using dual monitors as they work in conjunction with one another. Use the Filters menu or Search field to narrow down jobs and the Viewing menu to switch between Blend and Delivery Ti...
  2. May 2024

    Sales Order Form Has a New Look!  | SKY First and Customer Needs Drive Product Roadmap  | Register for the SSI Customer Conference! | ACH Payment Processing in Grower360  | Analytics Authoring Embedded  | Accounts Payable Educational Resources  | ...
  3. External Data Sources and Analytics

    Spreadsheets or other documents can be used as a data source within Analytics to build reports/dashboards. Data from the spreadsheet will need to be blended with data from Agvance. External Data Source To use an external data source (like Excel)...
  4. API 7.0.25540 | 05.14.2024

    FTM-3690 / Make Journal Entry APIs Public – The Journal Entry endpoints are now visible in the public help file.
  5. Access in SKY Micro

    When new SKY Users are added, it is important to make sure they have access to what they need in SKY Admin. This is applicable to multiple areas of SKY. The video below uses Analytics as an example. ...
  6. Explanation of Analytics Errors

    The following is an explanation of potential errors that could occur in SKY Analytics. A broken tractor with a message displays. Tableau & SKY Mismatch There was a problem displaying the dashboard. This can be due to a number of reasons: th...
  7. Analytics Authoring - Creating and Editing Dashboards

    Those designated as Analytics Authors have the ability to create and edit dashboards in SKY Analytics. SKY Admins have the ability to see who is set up as an Analytics Author by editing the User in Admin . The setting cannot be edited i...
  8. Recent Customers by Regions

    The Customer Selection screen is used throughout Agvance to select Customer(s) for a variety of functions (Invoices, Delivery Tickets, Purchases, Blend Tickets, Plans, Sales Orders, running reports, etc.). The Recent Customers by Regions tool cr...
  9. Vendor Refund of Credit Balance

    Use the following steps when there is a credit on a Vendor's Regular Balance and that money needs to be refunded. Go to Accounting / AP / Pay Bills and select the Vendor. Select Memo Checks . With the Memo Checks option se...
  10. Grower360 Reordering Products

    If reordering Products is enabled in SKY Admin , Products can be reordered under the Ellipsis in the following places: Products/Product Details Invoices Bookings Fields Selecting t...