Updated Articles

  1. Order July 2026 Updated

    SKYD-1275 / Customer Links  – For those with access to Agvance SKY Customer, selecting a Customer opens the corresponding Overview page. Why  – This gives the ability to quickly and easily review the Customer's profile from Order. When/Whe...
  2. Work Orders - Agvance SKY Order

    Work Orders are found in Agvance SKY Order under Agronomy in a grid  and are saved as Delivery Tickets. Note: Work Orders must be enabled in Agvance SKY Admin before they can be viewed in Agvance SKY Order. For those with access...
  3.  Plans - Agvance SKY Order

                                      Plans are found under Agronomy in Agvance SKY Order and are displayed in a grid that operates much like an Excel spreadsheet. For more information on how the grid functions, see Us...
  4. Blends - SKY Order

    Blends are found under Agronomy in Agvance SKY Order and are displayed in a grid that operates much like an Excel spreadsheet. For more information on how the grid functions, see Using Grids in Agvance SKY . Note: Blends must be enabled...
  5.  Sales Orders - Agvance SKY Order

              Sales Orders 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, see Using Grids in...
  6.  Deliveries - Agvance SKY Order

    The playlist below covers viewing and entering Deliveries in Agvance 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 visibl...
  7. Dispatch Management - Agvance SKY Admin

    Integrations Setup Select the Edit icon to enter a DriftWatch API Key to display sensitive crop information alongside field boundaries on maps in Agvance SKY Dispatch and Agvance Ops.  Additionally, a Navman Username and Navman Password ...
  8. Accounting - Agvance SKY Order

  9. Analytics Data Source Release Notes

    2026 07.27.2026 AN-3801 / Customer Default Term  – The Default Term (custtax) was added to the Customer data source. AN-3797 / Past Due Invoices  – Invoice Terms (invsplit.Discopt), custar.curbal (current balance), and Custar were added to...
  10.  Past Due Invoices Dashboard

    The dashboard is based on data from a scheduled extract that occurs daily and honors the User restrictions based on Customer Location. Purpose The Past Due Invoices dashboard displays an invoice count and dollar amount of past due Invoices by...