New Articles

  1. Add/Edit a Tank - SKY Energy

    SKY Energy is currently only available to Agvance customers. Energy Force customers should continue to add tanks in Energy Force, not through SKY Energy at this time. To add a new tank from SKY Energy without redirecting back to window...
  2. Blend to Stock

    This feature is designed to formulate a blend to inventory (for stockpile) instead of invoicing the resulting blended material. It combines the power of the Blending module and the manufactured blend function. There are several uses for Blend to S...
  3. Tank User Defined List Dashboard

    This dashboard honors restrictions based on Customer Location. Purpose The Tank User Defined List dashboard provides a view of key maintenance and activity dates for each Tank based on the User-defined date fields set up in Energy. It gives the ...
  4. 7.0.30400 | 05.19.2026

    Accounting A/R FTM-4928 / Standard Payment on Account Penny Rounding –  A Penny Round section was added to the Payment on Account window to select a GL Acct and enter the Amount to round a Payment with a Cash Pay Method to a differe...
  5. SKY Energy Videos

  6. VitaCrop Setup

    For Agvance customers who sell VitaCrop B, VitaCrop Zn (formerly Wolf Trax), or similar products, certain setup is required for formulation on the Blend Ticket to result in the correct rate/acre. Below are two charts that detail how VitaCrop ...
  7. Lbs of Plant Food - Blend Ticket

    Blend Tickets can be created in multiple ways to handle many different blending scenarios. Below is an example of creating a basic Blend Ticket with a Blended Analysis, using a Basic Dry Product Set . The steps to create a Blend Ticket with a Ble...
  8. ASCII Blending Transfers

    Designed to allow the transfer of Blend Ticket information to programs other than SSI’s Agvance modules, the file created is saved in the data folder, which is often named AVDATA , with the rest of the Agvance data. Optionally enter the full file...
  9. Voiding Patron Checks

    Voiding Patron Checks Selecting Void at File / Open / Edit a Patron's Check allows voiding the selected check transactions. Verify the information that displays, then select Void to void the transaction. Customer ID – This repres...
  10. Importing SKY Mapping Recommendations

    Recommendations (calculated manually or by using a pre-loaded equation set) made in SKY Mapping can be imported into a Blend Ticket in the Agvance program. Importing recommendations from SKY Mapping into Blends or Plans automatically links product...