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Inventory Departments

Last Updated: 01/06/2026 in Knowledge Base Hub Hub Setup

In the Agvance program, similar inventory items are grouped into categories known as departments – such as dry fertilizer, liquid fertilizer, chemicals, and feed. At the department level, there are specific settings that affect the items within th...
SKY Warehouse

Last Updated: 10/09/2025 in Knowledge Base Agvance Suite
Payment Terms

Last Updated: 07/29/2024 in Knowledge Base Hub Hub Setup

Several different options may be used in Agvance for setting payment terms and discounts in the Planning, Blending, and Accounting modules. Discounts may be defined as flat percentages, dollar amounts for different volume levels or as graduated ta...
Overview Page - SKY Customer

Last Updated: 07/10/2025 in Knowledge Base Agvance Suite SKY Customer Overview - SKY Customer

The Overview page in SKY Customer houses general Customer information, lists recent activity, provides certain documents, indicates to which Classification(s) the Customer belongs, and gives the ability to view or download Statements.
Memo Checks

Last Updated: 03/24/2025 in Knowledge Base Accounting Accounts Payable AP Bills Paying Bills

The Memo Check option at A/P / Pay Bills is often used to clear offsetting negative and positive A/P bills or to settle bills between Inter-Company enterprises. The posting that occurs is identical to the Pay Bills function. Since it does not re...
SKY Customer Overview

Last Updated: 07/10/2025 in Knowledge Base Agvance Suite SKY Customer Overview - SKY Customer

Upon opening Customer, a grid displays listing favorited Customers. Beginning to type in the Search bar will load the list with results. Select the Star to make a Customer a favorite.
Posting Inventory

Last Updated: 02/20/2025 in Knowledge Base Accounting General Ledger Inventory Posting

Transactional Posting With this option, the appropriate inventory asset accounts get updated along with each sale or purchase transaction. This maintains the value of inventory in the asset account throughout the month as inventory movement is ...
Autofill AP Bills - SKY Vendor

Last Updated: 01/30/2026 in Knowledge Base Agvance Suite SKY Vendor AP Bills - SKY Vendor

Autofilling AP Bills can be made available for the company in SKY Admin by turning on Enable Autofill under Vendor . Turning this on allows those with Add/Edit AP Bill permissions to upload files that will be scanned and automatically po...
Credit Invoices

Last Updated: 05/20/2025 in Knowledge Base Accounting Accounts Receivable Payments

Used for customer credit or return items, Credit Invoices update inventory and the Customer’s account balance. Credit Invoices ...
University Courses

Last Updated: 05/07/2025 in Education

Select the location and dates for detailed course information or to complete an online registration form. Cancellations received up to 10 business days prior to the date of the class will receive a full refund. Cancellations less than 10 bu...