Updated Articles

  1. Slingshot - SKY Dispatch

    Send files to Applicators through Slingshot in SKY Dispatch. In SKY Admin under Dispatch , select the Pencil next to Slingshot URI to edit that field. Enter https://api.ravenslingshot.com then choose the green  Checkmark . The + can ...
  2. MyJohnDeere - SKY Dispatch

    Link and send VRT files to MyJohnDeere accounts from SKY Dispatch. In SKY Admin, select My John Deere Login to navigate to the login page and sign into MyJohnDeere through SKY. This is available under the Integrations Setup area to e...
  3. Settling Installment Sale or Deferred Payment Contracts Early

    Many customers want to start writing checks early in December to pay out Deferred Payments or Installment Sale Contracts that are due the first week of January. However, if the Deferred Payment and Installment Sales disposition on the DPR must dis...
  4.  Grower360 Reordering Products

    If reordering Products is enabled in SKY Admin , Products can be reordered under the Ellipsis in the following places: Products/Product Details Invoices Bookings Fields Selecting this option navigates t...
  5. Dispatching Tender Drivers - SKY Dispatch

    SKY Dispatch companies can schedule tender drivers either alongside the applicator assignment or independently. In addition, a dedicated Tender Driver view is now available in Agvance Ops, providing tender drivers with access to job and product in...
  6. 7.0.28900 | 10.21.2025

    Accounting A/R FTM-4498 / Bill of Lading Printout – On the Bill of Lading printout from an A/R Invoice, the package is rounded to the third decimal, columns have a more apparent separation, and the Quantity includes three decimal places. ...
  7. Analytics Web Authoring Course

    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...
  8.  Add a Grower Order - Supplier eLink

    A Grower Order is the transaction which requests seed from a supplier for a specific Grower. Creating a Grower Order in Agvance automatically creates a Booking, and optionally a Purchase Order, in one transaction.   Grower Orde...
  9.  Viewing and Making Grower360 Payments

                                          Viewing Payments A listing of all payments made toward the customer's account can be viewed from the Payments menu. This includes both Regular Invoice payments and Prepay appl...
  10. December 2025

    CropLife 100 | Simplify Grower Sales Reports with Multiple GLNs | Key Update to Fields in SKY Customer | Agvance Bulk Emailing Services | Exceptional Service from SSI Customer Support | Download Agvance Ops & SKY Warehouse | Patronage Interest 1099 ...