New Articles

  1. 7.0.30950 | 08.04.2026

    Accounting A/R FTM-5063 / Change Due Payment Cash Rounding – Cash rounding can now be used on the Change Due Receive Payment on Account window. Why – This allows the Cash Rounding Default to be used when paying COD Invoices. ...
  2. ACH with Lien Holders - Grain

    ACH with Lien Holders supports the management of Lien Holders throughout Grain Settlements by protecting imported lien information from unintended modification. When properly configured, designated Lien Holders can receive ACH payments, and Paymen...
  3. 4.1.2 | 08.03.2026

    Release Notes SKYC-4138   /  Minimum Operating System Requirements – The minimum operating system versions required to use Agvance Inform have been updated to ensure compatibility with current, supported systems. Why  – Updated ...
  4. Manage Quick Tickets

    The Quick Ticket function, found at A/R / Manage Quick Tickets , is geared towards quick handling of Customer sales, complete with cash and credit card control. Bar code scanning is available here as it is at any Inventory Selectio...
  5. Quick Ticket Transactions

    Add a Quick Ticket Window To add a Quick Ticket transaction, select the Cash Register icon. Enter the Cashier PIN if required by the Location. This brings up the Select Customers screen defaulted to the Cash Customer s...
  6. Order July 2026

    SKYD-1275 / Customer Links  – For those with access to Agvance SKY Customer, selecting a Customer opens the corresponding Overview page. Why  – This gives the ability to quickly and easily review the Customer's profile from Order. When/Whe...
  7. Energy Force Transfer Comparison Dashboard

    Purpose The Energy Force Transfer Comparison dashboard is designed to assist in reconciling inventory transfers between Energy Force and Agvance. Because inventory transfers are entered manually in both systems, discrepancies can occur when a trans...
  8. Admin July 2026

    SV-1794 / AP Approval Rules  – Approval Rules can now be set up so Approvers can be applied to AP Bills. Why – This allows Approvers to be applied to AP Bills based on Conditions such as the Vendor , GL Account , and Bill Amounts . When/...
  9. Hub 7.0.30770

    Utilities FTM-5038 / Scale Weight Display  – A preference was added to  Enable Ethernet Get Weight Retry  after the  Ethernet Timeout  is reached. The default for the timeout is set to  500  but can be changed (up to five characters). Why  – Th...
  10. Blending 7.0.30770

    Utilities FTM-5096 / Flight Plan Import  – A new  Format  drop-down has been added to the Flight Plan import. This  Format  is remembered per User for the next import session. Splits function as each person is billed for their portion of the Prod...