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Last Updated: 06/25/2026
in Education
Cancellations received up to 10 business days prior to the date of the class will receive a full refund. Cancellations less than 10 business days prior to class and no-shows are not eligible for a refund.
Cost $800 To apply SKY...
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Last Updated: 06/25/2026
in Education
Cancellations received up to 10 business days prior to the date of the class will receive a full refund. Cancellations less than 10 business days prior to class and no-shows are not eligible for a refund. Cost $800 To apply SKY Bucks...
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Last Updated: 06/25/2026
in Education
Cancellations received up to 10 business days prior to the date of the class will receive a full refund. Cancellations less than 10 business days prior to class and no-shows are not eligible for a refund. Cost $800 To apply SKY Bucks...
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Bug Fixes SKYC-4147 / Target Pests Missing from BT – Blend Ticket Target Pests and their condition values are now retained and visible within Agvance Ops during active jobs and at completion. Why – Previously, Target Pest values submitte...
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Setup Steps
Two system settings will need updated at Supervisor Menu / Set Up Options / Agvance Setup Menu / Agvance Preferences . The API Settings, also found in the Agvance Setup Menu, will need filled in as well.
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SV-2647 / Pickup/Delivered on Delivery Ticket – When adding a Delivery Ticket, indicate if the Product(s) are being picked up or delivered. Why – This helps identify how the order was fulfilled which helps resolve any questions that may aris...
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The following steps outline the process Agvance follows to determine the pricing hierarchy when invoicing.
Booking
Agvance first looks to the price entered on a Booking.
When product is booked, the price on the Booking is honored.
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There are a few approaches to writing off all or a portion of a Customer balance - using the Write Off utility, using Pay Methods, and using Discounts.
Payment Method Setup
Setting up a Pay Method is recommended for writing off Customer ba...
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Last Updated: 06/23/2026
in Release Notes
2026 06.23.2026 AN-3781 / DealerOrderStatus Data Source – In the DealerOrderStatus data source, the Booking number now comes from the book table instead of the bookli table. AN-3780 / UACData Data Source – The UACData data source has had...
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Accounting A/R FTM-4928 / Standard Payment on Account Penny Rounding – A Penny Round section was added to the Payment on Account window to select a GL Acct and enter the Amount to round a Payment with a Cash Pay Method to a differe...