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Last Updated: 10/02/2026
in Education
Educational Pathways provide links organized by subject, making it easy to find information in one place. Agvance SKY Getting Started with Agvance SKY - Educational Pathway Agvance SKY Admin - Educational Pathway Agvance SKY Analytics ...
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Agvance Energy Dispatch users can view route lists displayed in a grid populated by the first 500 Incomplete Energy Work Orders and Product Delivery Orders based on ticket number (highest to lowest).
The list can be narrowed down by sel...
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Seed purchasing, because of the discounts and rebates given by seed vendors, creates a challenge to maintain an accurate cost on seed until the discounts are issued. This article is designed to establish a standard practice for the handling of see...
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To set up an ACH Vendor, in the Accounting module, navigate to File / Open / Vendors . Edit the Vendor needing set up as an ACH Vendor. Go to the 1099 / Payment Info tab. Select ACH Payment as the Method of Payment .
If the bank require...
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Agvance SKY Users Agvance SKY Users can be found on the Users & Roles page in Agvance SKY Admin. The interactive grid operates much like an Excel spreadsheet. More in...
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SV-2588 / Warehouse Permissions – Company Admins can now manage access to the Warehouse app. Why – This ensures enhanced security. When/Where – Permissions are enabled under Users & Roles. Action Needed – Company Admins must review and...
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SV-2783 / Location Scrolling – Scrolling through Locations now works as expected. Why – Users were unable to scroll far enough to select a Location. When/Where – This was occurring in Settings when there was a significant number of Loca...
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SKYC-4336 / Blend Name in Blend Ticket List – Dispatchers can now add the Blend Name column to the Blend Ticket List View grid to sort and filter tickets when making assignments.
Why – Dispatchers needed visibility of the Blend N...
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Last Updated: 09/29/2026
in Release Notes General Releases
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FTM-4899 / Budget Billing ACH File – Budget Billing Payments and Prepay use the ACH Type set up on the Customer when creating the ACH file. Why – This causes the file to be created with the appropriate file type. When/Where – The ACH Ty...