Updated Articles

  1. May 2025 SKY Release Notes

  2. Energy May 2025

    SKYR-585 / Delete Tanks  – Capability to delete a tank with validation prompts confirming the deletion is available within SKY Energy. SKYR-587 /  Energy Map Tank Details  –  Select a tank icon on the Energy Map to see additional details a...
  3. Analytics Data Source Release Notes | 06.04.2025

    AN-3376 / Inventory Department Data Source  – The Patronage Category is now available on the Inventory Department data source.
  4. MN Restricted Use Sales Dashboard

    Purpose This dashboard displays restricted-use Products on Invoices where the Field on the Invoice, the Ship To, or the Grower's state is MN. Details Filters include Start Date , End Date , Dealer Name , Salesmen , Grower Name , Custom A...
  5. 7.0.27960 | 06.03.2025

    Grain FTM-4399 / Comma Formatting for Readability  – Commas were added to numeric values displayed in grids and list boxes throughout Grain to enhance readability and reduce errors when interpreting large numbers (1000000 as 1,000,000). F...
  6. Deliveries - SKY Order

    Search for Deliveries by Ticket number, Date , Customer , or Location with the Search field. Note: Deliveries must be enabled in SKY Admin before they can be viewed in SKY Order. Select the Ellipsis icon to Edit Delivery...
  7. Using Barcodes in Agvance

    Multiple areas within Agvance utilize barcodes. Information below references each feature using barcodes and indicates how Products should be set up depending on which feature(s) will be used. Set up barcodes on Products in the Hub or in Accounti...
  8. Add to Equity

    Equity value may be added to or subtracted from stock at Patronage / Transfer Equity / Add to Equity . This process modifies the equity balance and recalculates the per share value. Process Within Patronage, navigate to  Transfer Equity /...
  9. Transfer Equity - Patron to Patron

    Equity value may be transferred from one Patron to another at Transfer Equity / Transfer Equity . This function only transfers one Certificate at a time. The receiving Patron must have a Certificate established where the value will be transferred...
  10. Changing Billing Splits on an Unloaded Blend Ticket

    There are multiple ways to change Billing Splits on unloaded Blend Tickets. Change the split on the ticket by going to Edit / Combine and Split Out or by choosing Split Out  on the Blend Ticket Search window. This feature will void the origin...