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Purpose The Grower360 Reference List tab shows KPIs for Grower360 coverage among active Customers in Agvance. A list of Grower360 users and the number of Agvance Customers to which they have access is also included. The Grower360 Customer Detai...
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Vehicle Management in Dispatch provides a centralized location to view, add, and maintain Agvance vehicles within Agvance SKY. In addition to existing legacy vehicle functionality, Dispatch now supports defining vehicle compartment information, ...
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The Sales Register report, found at Accounting / Accounting Reports / Accounts Receivable / Sales , displays all Products purchased by Customers for a given Date, Invoice number , or Fiscal Month range. The report allows a user to filter resul...
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A listing of all Energy Product Delivery Orders (PDO) is available in SKY Energy. The list can be narrowed down by selecting the Filter icon and entering a filter criteria or any grid cell with the search bar located in the header. When typing, ...
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The Edit Check Numbers utility is found at Patronage / Utilities menu. Through the utility, Patronage Check Numbers may be changed by manually editing a cell in the grid or by selecting multiple checks and incrementing all of them by a specified...
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Stock History entries may be created at File / Open / Stock History . The Stock History records any Patronage transaction related to a specific Stock Certificate. The Stock History may be manually added, edited, or deleted. It is also created aut...
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Export to CHS
This export allows Patron names and Patronage captured totals to be exported in an approved format for CHS.
Patron Name
Select Customers – Optionally select the Patrons to include in the report.
Classif...
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The playlist below covers viewing and entering AP Bills in 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: 06/01/2026
in Knowledge Base Grain Grain STLM
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Create Spot Contracts and assign Scale Tickets.
Go to Utilities / Mass Edit / Split Values .
Select the tickets to edit and choose Done .
Choose the option and double-click in the field to select Add a Spot contract. When chose...