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Sales Orders are found in Agvance SKY Order under Accounting and display in an interactive grid. This grid operates much like an Excel spreadsheet. For more information on how the grid functions, see Using Grids in...
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The playlist below covers viewing and entering Deliveries in Agvance SKY Order. 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 visibl...
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Bookings are found in Agvance SKY Order under Accounting and display in an interactive grid. This grid operates much like an Ex...
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Last Updated: 07/28/2026
in Education Cancellations received up to 10 business days prior to the date of the class will receive a full refund. Cancellations less than 10 business days prior to class and no-shows are not eligible for a refund. Cost $800 To apply SKY Bucks t...
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Integrations Setup Select the Edit icon to enter a DriftWatch API Key to display sensitive crop information alongside field boundaries on maps in Agvance SKY Dispatch and Agvance Ops. Additionally, a Navman Username and Navman Password ...
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Last Updated: 07/27/2026
in Release Notes
2026 07.27.2026 AN-3801 / Customer Default Term – The Default Term (custtax) was added to the Customer data source. AN-3797 / Past Due Invoices – Invoice Terms (invsplit.Discopt), custar.curbal (current balance), and Custar were added to...
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The dashboard is based on data from a scheduled extract that occurs daily and honors the User restrictions based on Customer Location. Purpose The Past Due Invoices dashboard displays an invoice count and dollar amount of past due Invoices by...
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AN-3797 / Past Due Invoices Dashboard – A Details tab was added to the Past Due Invoices dashboard. Why – This provides additional Invoice details to ensure accuracy and understanding. When/Where – This dashboard is found under Account...
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Overview
Before ending the fiscal year, it is best to deposit as many of the outstanding entries in the Make a Deposit screen as possible. Ideally, the window would be empty for the start of the new year. If outstanding items remain...