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Trucks may be defined specifically for each desired Customer. In addition, one specific Customer (i.e., Company Trucking) may be set up with trucks that would be available for use by all Customers.
In both cases, the trucks are entered using ...
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At Grain / Setup / Document Counters , if Use Global Number is checked, each Location will use the same numbering sequence on that document. If the numbers had previously been set up by Location, look at what the last document number was to mak...
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Last Updated: 11/05/2026
in Knowledge Base Grain
When accessing North Dakota lienholder information for Agvance Grain, follow the steps below.
The North Dakota Central Indexing System User Manual outlines the steps to gain access to lienholder data in a format which imports into Agvance...
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Online credit card and ACH payments can be made by Growers in the Grower360 app. Setup is required in both Agvance and Agvance SKY before online credit card and/or ACH payments can be processed. A relationship with Heartland Payment Processing mus...
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Setup
To set up Saved Comments in Grain, go to Setup / Saved Comments , and choose Add .
Select the type of operation for this comment under Comment Type .
Enter an Expiration Date (if one is needed).
Enter the comment...
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Product Sets are set up and maintained at Blending / Setup / Product Sets . For information on managing Product Sets in SKY Order, see here . Overview Product Sets are groups of inventory items often combined as blended products. This i...
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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...