Updated Articles

1.  Product Delivery Orders (PDOs) - Agvance SKY Energy Updated

   Last Updated: 10/21/2026 in Knowledge Base Agvance SKY Agvance SKY Energy Orders - Agvance SKY Energy
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2. Order October 2026 Updated

   Last Updated: 10/20/2026 in Release Notes Agvance SKY Release Notes October 2026 Agvance SKY Release Notes
   SKYD-1521 / Print Consolidated Blend Ticket(s)  – The Consolidated Blend Ticket can now be exported from Order. Why  – This prevents the need to retrieve the Consolidated Blend Ticket from Agvance Windows. When/Where – On the Blends tab i...

3. Price Sheet Import Process - Supplier eLink

   Last Updated: 10/22/2026 in Knowledge Base Accounting Supplier eLink Cost Sheet/Price Sheet - Supplier eLink
   The Electronic Price Sheet Import allows the supplier’s available pricing information to be imported for the current season by  Vendor ,  Price Zone , and  Product Crop Code . Additionally, the Location may be selected, as well as which Price L...

4. Price Sheet Setup - Supplier eLink

   Last Updated: 10/22/2026 in Knowledge Base Accounting Supplier eLink Cost Sheet/Price Sheet - Supplier eLink
   Supplier eLink provides the ability to import the supplier's available pricing information for the current season. B2B login information is required to access supplier prices. More information on the Price Sheet import can be found here . Co...

5. Crop Protection Cost Sheet Import Process - Supplier eLink

   Last Updated: 10/22/2026 in Knowledge Base Accounting Supplier eLink Cost Sheet/Price Sheet - Supplier eLink
   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. More information on the Cost Sheet setup can be found here . ...

6. Crop Protection Cost Sheet Setup - Supplier eLink

   Last Updated: 10/22/2026 in Knowledge Base Accounting Supplier eLink Cost Sheet/Price Sheet - Supplier eLink
   The Cost Sheet utility is used to import Product Cost, Supplier Product ID, and Unit of Measure (UOM) cross references for Winfield Crop Protection Products (CPP). B2B login information is required for access. More information on the Cost She...

7. Winfield Crop Protection Purchase Order - Supplier eLink

   Last Updated: 10/22/2026 in Knowledge Base Accounting Supplier eLink Purchase Ordering - Supplier eLink
   The Purchase Order Export allows retailers to send crop protection Purchase Orders direct to Winfield through web services. Note:  Currently only Winfield offers importing and exporting crop protection Purchase Orders. For more information on B2...

8. Purchase Order Export Setup - Supplier eLink

   Last Updated: 10/22/2026 in Knowledge Base Accounting Supplier eLink Purchase Ordering - Supplier eLink
   B2B Supplier eLink provides the ability to electronically send Purchase Orders to specific suppliers. Complete the Setup Purchase Order window at B2B Setup / Setup / Purchase Order using the supplier drop-downs on the B2B tab. E...

9. Bayer GPOS Export Process - Supplier eLink

   Last Updated: 10/22/2026 in Knowledge Base Accounting Supplier eLink GPOS/Sales Reporting - Supplier eLink
   The AgGateway GPOS Export allows for the reporting of Bayer seed sales and associated Grower information via the export and transmission of seed invoices to the Vendor. This functionality is only available with Bayer CropScience. More informati...

10. Bayer GPOS Export Setup - Supplier eLink

    Last Updated: 10/22/2026 in Knowledge Base Accounting Supplier eLink GPOS/Sales Reporting - Supplier eLink
    The AgGateway GPOS Export allows for the reporting of Bayer seed sales and associated Grower information via the export and transmission of seed invoices to the Vendor. This functionality is only available with Bayer CropScience. More informati...

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