Updated Articles

  1. Grower360 Settings

                                                                  Upon making changes, be sure to select Save Changes at the bottom of the page. Account Settings The name displayed here is the name associated w...
  2. Energy September 2026

    SKYR-1111 / Maintenance Role Permission  – Maintenance menu is now restricted to only those with the User Role permission. Those without the permission will no longer have access to view Drivers and Vehicles from the Maintenance menu. ...
  3. Getting Started with Agvance SKY - Educational Pathway

    Get started in Agvance SKY with relevant links and descriptions separated by role. Accounts Payable Clerk Agvance SKY Vendor Vendors Vendors – View/Add/Edit the business's Vendors and manage attachments connected to Vendo...
  4. Seed Discount Management (Early Pay Discount – Prepay)

    Seed purchasing, because of the discounts and rebates given by seed vendors, creates a challenge to maintain an accurate cost on seed until the discounts are issued. This article is designed to establish a standard practice for the handling of see...
  5. Setting Up and Paying ACH Vendors

    To set up an ACH Vendor, in the Accounting module, navigate to File / Open / Vendors . Edit the Vendor needing set up as an ACH Vendor. Go to the 1099 / Payment Info tab. Select ACH Payment as the Method of Payment . If the bank require...
  6. Admin September 2026

    SV-2588 / Warehouse Permissions  – Company Admins can now manage access to the Warehouse app. Why  – This ensures enhanced security. When/Where  – Permissions are enabled under Users & Roles. Action Needed  – Company Admins must  review and...
  7. 1.0.11 | 09.30.2026

    SV-2783 / Location Scrolling  – Scrolling through Locations now works as expected. Why  – Users were unable to scroll far enough to select a Location. When/Where  – This was occurring in Settings when there was a significant number of Loca...
  8. 7.0.30770 | 07.09.2026 General Release

  9. Accounting 7.0.30770

    FTM-4899 / Budget Billing ACH File – Budget Billing Payments and Prepay use the  ACH Type  set up on the Customer when creating the ACH file. Why – This causes the file to be created with the appropriate file type. When/Where – The ACH Ty...
  10.  Bookings - Agvance SKY Order

                            Bookings 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, s...