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Often, a Customer wants to pay for a Commodity that is purchased before it is actually delivered. One way to handle this is by entering a prepaid Booking that creates a Sales Contract in Grain. Following are the steps to do this as well as what to...
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Online Credit Card or ACH payments can be submitted by growers in the Grower360 app. The credit card payments made through Grower360 are processed through Heartland Credit Card Processing. Additional setup is required in Agvance SKY and with H...
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Default Grade Factor values can be set up to default as the Grade Factor result when adding Scale Tickets in the Grain module and when adding Scale Tickets in Grain Scale Interface (including during the import process if the Commodity is changed. ...
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The playlist below covers viewing and entering AP Bills in Agvance SKY Vendor. Separate videos are also available within each relevant section of this article. It is recommended to expand the videos to full screen to ensure all details are visible...
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Last Updated: 11/05/2026
in Knowledge Base Grain
Follow these instructions when the value of the Commodity being transferred is different at the receiving Location than the source Location. The values can often be different due to transportation costs. This illustration is for one Commodity on...
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Agvance Grain has the ability to create and use Priced Purchase Contracts that are designated as Spot. Spot is pricing at the moment of delivery or pricing of grain at current market value for grain that has already been delivered. The new Spot ...
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Similar to Shrink tables (which affect units), the Premium/Discount tables affect dollar values instead – either positively or negatively. In the Premium/Discount table, conditions are established to calculate whether a Commodity receives a premiu...
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Standard Grain Only
The Monthly Summary DPR was added to meet the minimum requirements of the rules and regulations of the state of Iowa. This format has been reviewed by warehouse staff at the Iowa Department of Ag and is acceptable fo...
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If selling grain to farmers (like for feed or seed), a Commodity must be set up in an Accounting non-inventoried department. If multiple Locations store and sell the Commodity as feed or seed, a Commodity must be set up once for each Location/Comm...