Updated Articles

  1. Payment on Accounts

    Record Customer payments and adjustments updates Customer A/R balances and affects the General Ledger.                     For information regarding taking Payments in Agvance SKY Customer, see here . Money received fr...
  2.  Regular Booking

    For more information on Bookings in Agvance SKY, see  Bookings - SKY Customer  and  Bookings - SKY Order . Add Booking Splits – This allows any predefined splits that might have been set at the Customer Selection scr...
  3.  Grower Orders - 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. Order Number – An ...
  4. Inventory Departments

    In the Agvance program, similar inventory items are grouped into categories known as departments – such as dry fertilizer, liquid fertilizer, chemicals, and feed. At the department level, there are specific settings that affect the items within ...
  5. Post Inventory to GL - Accrue Estimated Payables for Purchase Receipt

    Costing Method Transactional or Summarized Accrue Estimated Payable Company Owned Calculation Estimated Average Cost T Y Not reduced by PRs Estimated Average Cost S Y Not reduc...
  6. Company Owned Value does not Match Asset Account Balance

    After posting Inventory to G/L, the Inventory Asset Account was updated to a number that doesn't match the Company Owned Inventory Statement for that Department. If that happens, check the following: Agvance uses the company-owned value of each...
  7. Update Budgets/Create Bookings

    Located in the Energy module under the Utilities menu, this utility calculates and updates new budget monthly payments for budget billing customers and creates unpaid Bookings for the total gallons expected to be used by each customer.  ...
  8. Open Item Statement

    The Open Item Statement shows only Invoices that are open at the time the Statement is processed. This Statement style is ideal for Customers requesting to only see open Invoices or for fast-moving accounts with a lot of activity to help the Custo...
  9. February 2026 SKY Release Notes

  10. Energy February 2026

    SKYR-858 / Vehicles Maintenance Page – View details of all vehicles in your fleet. Why  – To view a grid list of all vehicles and details for each. When/Where   –  SKY Energy / Maintenance / Vehicles Action Needed   – No...