Updated Articles

  1. Order Invoices - SKY Energy Updated

    Pending Ticket(s) To view all driver deliveries made and communicated from AME but not yet invoiced during the day, navigate to the Pending Tickets  tab. When the page is refreshed, or upon the initial open of the Orders page, the Pending...
  2. Locations - Accounting

    The Accounting Location setup area includes a G/L Posting tab where the key G/L posting accounts are defined. Those companies with multiple locations will set up each plant separately at the home office. Key Account Codes – Define the G/L...
  3. Penny Rounding Rules Setup

    Penny Rounding Rules are used to determine how and when to round cash-only Payment amounts. These Rules are maintained at Accounting / Setup / A/R / Penny Rounding Rules . Entering an amount in the Dollars field and selecting Test provides th...
  4. Configure Scale Interface

    Navigate to Agvance Grain Scale Interface / Setup / Configure Scale Interface . Scale Com Port Scale to Configure – Select the scale or probe station to be configured. Station 3 is intended to be a group of ha...
  5. June 2026 SKY Release Notes

  6. Energy June 2026

    SKYR-1116 / Manage Budget Billing Permission – With Admin User permission, Manage Budget Billing options become available to select and post Budget Billing Memo Invoices. Why – To post Budget Invoices from SKY Energy. When / Where – SKY ...
  7. 7.0.30600 | 06.16.2026 New

    FTM-5071 / SQL Server 2025 Express – Attachments are able to be used until the database reaches 40,000 MB (40 GB). The Checkup reports will display a warning when the database reaches 37,500 MB (37.5 GB). Why – This provides more space when ...
  8. Bayer Returns from Purchase Receipt

    Use caution with this process as it could cause inventory discrepancies. Contact SSI Support for more information. Submit electronic seed returns to Bayer from the Purchase Receipt area in Agvance. Information regarding the required B2B setup...
  9. Supplier eLink B2B Bayer Returns from Purchase Receipt Setup

    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. B2B ...
  10. Crop Protection Cost Sheet Import

    The Cost Sheet Import allows the cost for crop protection Products to be imported into a specific Cost Level. Currently only Winfield offers importing costs electronically. Note: Once a Cost Sheet has been pulled, it will not be available to ...