Updated Articles

  1. Deliveries - SKY Order

    The playlist below covers viewing and entering Deliveries in 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 visible. ...
  2.  Bookings - SKY Order

                                              Bookings are found in SKY Order under Accounting and display in an interactive grid. This grid operates much like an Excel spreadsheet. For more information on how the gr...
  3. Order June 2026 New

    SKYD-1369 / Viewing Transactions Edit Order  – When viewing transactions in SKY Order, an Edit Order/Edit Template button is now available. Why – This gives the ability to quickly edit Orders. When/Where – An  Edit Order button can be fou...
  4.  AP Purchase Orders - SKY Vendor

                      Overview AP Purchase Orders are available in the left navigation. Search for specific AP Purchase Orders by Vendor Name , Vendor ID , PO # , PO Date , and Status . Select the Expand button to view addi...
  5. Seed Sales Reporting Dashboard

    Purpose This dashboard is used for reporting seed sales. The Purchaser ID is the Tech License number from the Customer Profile, the Product ID is the GTIN of the Product, and the Product Desc is the Trait on the Product. Details Filter...
  6. Analytics June 2026

    AN-3729 / Seed Sales Reporting Tech Group Filter – The Seed Sales Reporting dashboard can now be filtered by Technology Group. Why – This gives the ability to see Invoices or Customers WITH a Technology License, WITHOUT a Technology Li...
  7. Work Orders - SKY Order

    Work Orders are found in SKY Order under Agronomy in a grid  and are saved as Delivery Tickets. Note: Work Orders must be enabled in SKY Admin before they can be viewed in SKY Order. Work Orders can be reversed or voided with th...
  8. Route Management - SKY Energy

    Agvance Energy Dispatch users can view route lists displayed in a grid populated by the first 500 Ready  status energy work and delivery orders based on ticket number (highest to lowest).    The list can be narrowed down by selecting the Filt...
  9. Bank Deposit at End of Fiscal Year

    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, Agvance brings entri...
  10. Grower Summary Dashboard

    Purpose The Grower Summary dashboard gives a summary of the Plan and breaks down the quantity of the Products and money on the Products. The money is also broken down on each Plan. Details This dashboard honors user restricti...