New Articles

  1. 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...
  2. Mapping October 2026

    Version 6.18 Web HW-11750 / API Reports  – Report Options load faster, the Season drop-down year displays as expected, and the Crop option is available. Why – This ensures the API reports can be run efficiently. When/Where – The AP...
  3. 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...
  4. 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...
  5. October 2026 Agvance SKY Release Notes

  6. 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...
  7. 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...
  8. 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...
  9. 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...
  10. Dispatch September 2026

    SKYC-4336 / Blend Name in Blend Ticket List  – Dispatchers can now add the Blend Name column to the Blend Ticket List View grid to sort and filter tickets when making assignments. Why – Dispatchers needed visibility of the Blend N...