-
Last Updated: 04/23/2026
in Education eLearnings
This course provides an introduction to using the SKY Dispatch Suite - Inform, Dispatch, and Agvance Ops.
Start Course
...
-
Last Updated: 04/23/2026
in Knowledge Base
The following is a list of past and future sunset dates for Agvance products along with applicable replacements:
Accounting
MyFarmRecords (June 2023) Grower360
Payroll (December 2025)
Agvance Warehouse App (Decembe...
-
SV-2601 / Delivery Tickets – Delivery Tickets with a large number of Products can be saved as expected. Why – Attempting to save Delivery Tickets with a lot of Products was resulting in an error. Action Needed – No action required. ...
-
Purpose Freight Reconciliation combines the three different ways to run the Freight Reconciliation Summary into one dashboard to reduce the amount of time it takes to reconcile freight. Details Filters include: Start Date End Date Freight Ven...
-
Version 6.07 Web
HW-9894 / Equation Recs – An Action panel progress spinner was added when the Close button is selected to indicate the Rec panel is closing.
Why – There was previously no indication the Rec panel was closin...
-
Select a Customer under Filters to display data. By plotting soil test data over time, Growers can monitor how their nutrient practices vary across multiple soil sampling events, and this data can be visualized using a Box-Whisker or Tukey plo...
-
The Purchase Order Analysis dashboard honors user restrictions based on Product Location. Purpose The Purchase Order Analysis dashboard provides summary level information and detail about Purchase Orders. Order amounts, including Received a...
-
SV-2064 / AP Purchase Order Attachments – Files can now be attached to AP Purchase Orders in SKY Vendor. Why – This gives the ability to upload a receipt or related documents from the desktop or mobile device. When/Where – When adding an AP...
-
Overview AP Purchase Orders are available in the left navigation. Search for specific AP Purchase Orders by Vendor Name , Vendor ID , PO # , PO Date , and Status . Select the Expand button to view additio...
-
There are times when a Customer is required to pay for a fill prior to delivery. These funds can be placed in Unapplied Cash, which can then be applied to the Ticket upon delivery. COD Customer In this example, the Customer is a COD Customer and...