New Articles

  1. Linking Customers to Agvance SKY Mapping

    Follow the instructions below to link Customers to Agvance SKY Mapping. Navigate to Hub / Setup / Company Preferences . On the API tab, go to the Mapping Interface tab, then choose Select . On the Select Customers windo...
  2. Importing, Drawing, and Editing a Field Boundary - Agvance SKY Mapping

    Field boundaries can be imported as a shape file or manually drawn using the Agvance SKY Mapping drawing tools. A boundary must be added to the Field before saving. Importing a Boundary Select Import . Select the shapefile for the...
  3. Order June 2026

    SKYD-1369 / Viewing Transactions Edit Order  – When viewing transactions in SKY Order, an Edit Order/Edit Template button is now available. Why – This gives the ability to quickly edit Orders. When/Where – An  Edit Order button can be fou...
  4. Refunds

    Refund Credit When the Customer has a credit Regular balance, a refund check may be written to them with the following procedure. Go to Accounting / A/R / Payments and select Add to choose the Customer who will be receiving a ...
  5. End of Calendar Year

    Grain The following considerations apply when a company is ending the December fiscal month. Companies who pay interest on Installment Sales/Deferred Payment Settlements should use the Update 1099 Paid Value utility found ...
  6. Bank Deposit at End of Fiscal Year

    Before ending the fiscal year, it is best to deposit as many of the outstanding entries in the Make a Deposit screen as possible. Ideally, the window would be empty for the start of the new year. If outstanding items remain, Agvance brings entri...
  7. End of Year Accounting Cheat Sheet

    Ending the Fiscal Year of a business is an important step. Several data files are archived, purged, and/or reset for the new year. The dataset that held the closing year's data is archived and a new year's dataset is created. The starting balances...
  8. Product June 2026

    SV-2259 / Import POs into PR  – Multiple Purchase Orders can now be imported into a Purchase Receipt in SKY Product. Why – This increases efficiency by giving the ability to consolidate multiple Purchase Orders into a single Purchase Receipt. ...
  9. June 2026

    SSI Celebrates 45 Years | Agvance Experience 2026 Don't Miss the Early Bird Rate: Register Today! | Customer Appreciation Event | Growers Can Schedule Recurring Payments to You | Agvance SKY Energy Usage Rising | Dashboards Make Reconciling Easier &...
  10. Customer June 2026

    SKYW-4865 / Grower Scheduled Payments  – Payments scheduled by Growers in Grower360 are now displayed in SKY Customer. Why  – This gives the ability to see what Payments have been scheduled by Growers to be posted at a future date. When/Where ...