New Articles

  1. Lot Number Expiration Dates

    Agvance allows an Expire Date to be added by Lot Number to seed Products. Utilizing Expire Dates is optional and should be considered informational only, as Products can still be sold beyond the expiration date entered. Prior to utilizi...
  2. Bayer Returns from Purchase Receipt Setup - Supplier eLink

    Use caution with this process as it could cause inventory discrepancies. Contact SSI Support for more information. Supplier eLink allows retailers to submit electronic seed returns to Bayer from the Purchase Receipt area in Agvance. More inf...
  3. Bayer Returns from Purchase Receipt Process - Supplier eLink

    Submit electronic seed returns to Bayer from the Purchase Receipt area in Agvance. Information regarding the required B2B setup can be found   here .  Corn and soybean returns must be entered on separate Purchase Receipts and the quantity...
  4. Grower360 October 2026

    SKYW-4504 / Settings Page  – The Settings page design has been updated in Grower360. Why  – This provides an efficient way to update Grower360 account settings. When/Where  – Choose Settings from the left navigation. Action Needed  – No ac...
  5. Energy October 2026

    SKYR-1245 / Add Stop Credit Checking Rules to PDOs –  Selecting a Tank on a PDO, where the Customer is setup to receive stop alerts for credit checking, displays the stop rule/credit check. Why – Depending on the credit checking pref...
  6. October 2026 Agvance SKY Release Notes

  7. Getting Started with Agvance SKY - Educational Pathway

    Get started in Agvance SKY with relevant links and descriptions separated by role. Accounts Payable Clerk Agvance SKY Vendor Vendors Vendors – View/Add/Edit the business's Vendors and manage attachments connected to Vendo...
  8. Seed Discount Management (Early Pay Discount – Prepay)

    Seed purchasing, because of the discounts and rebates given by seed vendors, creates a challenge to maintain an accurate cost on seed until the discounts are issued. This article is designed to establish a standard practice for the handling of see...
  9. Setting Up and Paying ACH Vendors

    To set up an ACH Vendor, in the Accounting module, navigate to File / Open / Vendors . Edit the Vendor needing set up as an ACH Vendor. Go to the 1099 / Payment Info tab. Select ACH Payment as the Method of Payment . If the bank require...
  10. 1.0.11 | 09.30.2026

    SV-2783 / Location Scrolling  – Scrolling through Locations now works as expected. Why  – Users were unable to scroll far enough to select a Location. When/Where  – This was occurring in Settings when there was a significant number of Loca...