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There may be additional URLs to which a user might need access. For example, several interfaces require access to specific URLs. In most cases, these interfaces have a setup area to set up the URL. These may be different for different customers...
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The AG Industry Identification System (AGIIS) Directory is a database system housing agricultural e-business data for industry subscribers. The AGIIS Customer Web Service allows Agvance users who subscribe to the AGIIS Directory access to the dire...
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AgGateway GPOS Export allows for the reporting of Bayer seed sales and associated Grower information via the export and transmission of seed invoices to the Vendor. This functionality is only available with Bayer CropScience. For Product and ...
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Last Updated: 04/02/2026
in Education Educational Pathways
SKY Admin is where company SKY Users are managed. Access to SKY features and their related management settings are granted here.
SKY Admin Videos
SKY Admin
Users
User List
Edit User
Create Grower360 Use...
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Last Updated: 04/02/2026
in Education Educational Pathways
Agvance SKY Analytics brings data to live through visualizations, charts, and graphs for easy analysis. These dashboards give the ability to gauge performance, monitor trends and view outliers for easy comparisons.
SKY Analytics Videos
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General Requirements
Gasohol must be reported as the percentage of ethanol in the blend, a separate Product and Product Code is used for each Blend percentage.
Example: E00 is 100% ethanol, E99 is 99% ethanol, etc. This is the same cas...
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This checklist serves as a guide for using Supplier eLink to enhance processes through the seed season. This includes various tools available in Supplier e-Link, but it is not mandatory to use each feature. Verify GPOS reporting from last s...
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The EDN Import allows Electronic Delivery Notifications to be imported directly into Purchase Receipts, eliminating the need to manually enter the information. Included in the import is Product information, quantities, and when applicable, Lot Num...
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As many daily transactions are saved, Agvance automatically creates entries into the General Journal. This journal is the foundation of the financial records - the basis of the profit/loss statement complete with an audit trail on all financial ac...
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To pay Bills that originated from a Purchase Invoice, an A/P Bill, or a prepaid Purchase Order, go to A/P / Pay Bills . The first screen allows filtering of the bills to be paid by due date, by ACH , Non-ACH , or EFT Vendors, or by selecting ...