New Articles

  1. 7.0.29500 | 01.13.2026

    FTM-4890 / Regulatory RUP Requirements (MO)  – The Dealer Name and Dealer Lic # have been added to the Location Setup window in both Accounting and the Hub (under the Setup menu). These are saved in the Location table as strings with a l...
  2. 1.5.0 | 01.12.2026

    Bug Fixes SKYC-3875 / Lock "In Process" Tickets  – Blend Tickets set to the   In Process  status are now locked from editing throughout Agvance. Why – This change prevents conflicting updates while a ticket is actively being worked ...
  3. Razor Tracking - SKY Dispatch

    Razor Tracking allows users to view real-time location data for Razor-equipped vehicles directly on the Dispatch and Agvance Ops maps. By bridging third-party tracking with Agvance, this integration ensures dispatchers can monitor fleet movement...
  4. Vehicles - SKY Dispatch

    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, ...
  5. Order January 2026

    SKYD-1077 / Single Delivery Ticket View/Print Additional Documents  – An Export Documents option now exists in the Deliveries grid in SKY Order, giving the ability to export Bills of Lading , Delivery Tickets , and/or HazMat Sheets for s...
  6. January 2026 SKY Release Notes

  7. Dispatch

    SKYC-3838 / Default Primary Applicator in Toolbar  – Primary Applicator assignment behavior has been updated when working with Blend Jobs in List view and Map view to improve efficiency and preserve manual selections. SKYC-3840 / Area I...
  8. Inventory Actual Usage Export

    The Inventory Actual Usage export, found in Accounting at Transfers / Export , can be used to export an inventory report to Winfield/Land O' Lakes. This export includes Product Amounts on Hand and Bookings that are not invoiced, deleted, or voi...
  9. Suppress Invoice Splits

    A split Invoice printout normally includes a This Invoice is Shared With section that lists the Customers in the split. This section can be hidden from the Invoice printout by checking the Suppress Invoice Splits option on the Pri...
  10. Reverse JE Set to Reverse Next Month

    Reversing a Journal Entry that was set to Reverse Next Month will only create a reversing entry for the original Journal Entry. It will NOT create an additional entry to reverse the original reversing entry that was created. The reversal will b...