-
Delivery Tickets, used to record inventory movement prior to the billing step, may be reached from either Inventory / Delivery Ticket or the shortcut icon.
The Customer Selection screen that precedes the Delivery Ticket screen is exac...
-
The Purchase Order Export allows retailers to send crop protection Purchase Orders direct to Winfield through web services. The Purchase Order Response Import allows retailers to verify the Purchase Orders in their system match the Purchase Orders...
-
The Purchase Order Export allows retailers to send Purchase Orders to the supplier through web services. The Purchase Order Response import allows retailers to verify the Purchase Orders in their system match the Purchase Orders in the supplier’s sy...
-
Last Updated: 08/26/2025
in Agvance Status
Details
August 25, 2025
RESOLVED Agvance SKY
08/25/2025 5:11am - 9:30am – We were aware of an issue opening SKY that has since been resolved.
What Happened
On August 25, 2025, at approximately 5:11am CT, Agvan...
-
Supplier eLink provides the ability to import supplier’s Electronic Delivery Notices (EDN) for seed, and in some cases seed and crop protection. Those EDNs can then be imported into a Purchase Receipt in Agvance.
B2B login information,...
-
SKYR-887 / Links Open in New Tab – An Export-outline icon will appear on selections indicating when clicked, the location will open on a new browser tab.
SKYR-899, 766, 910 / Notify Drivers on PDOs – An email notification will be sent to...
-
The Sky Crop Planning report displays total crop acres per Grower, Farm, or Field when a Planting Rec is created to assist Growers in crop planning.
Navigate to Reports and select the Sky Crop Planning Report .
Multiple Fields can ...
-
The Sky Soil Test Report displays soil test results by point including a surface layer. The surface view can be updated in the Layers tab of SKY Mapping to reflect different legend values or color ramps. Navigate to Reports and select the Sky...
-
Purchase Contract Amendments is a tool in Agvance allowing changes to a Purchase Contract to be tracked and to apply Settlement Deductions. These deductions can later be applied to the Settlement when the Purchase Contract is being paid. Note...
-
Last Updated: 08/25/2025
in Knowledge Base Grain Grain STLM
Migrate part or all of a non-priced Purchase Contract units by creating a new Purchase Contract.
The migration of Purchase Contracts allows for the Scale Tickets with open units on a Scale Ticket referenced by a Settlement or with child/paren...