Updated Articles

  1. Energy June 2026

    SKYR-1116 / Manage Budget Billing Permission – With Admin User permission, Manage Budget Billing options become available to select and post Budget Billing Memo Invoices. Why – To post Budget Invoices from SKY Energy. When / Where – SKY ...
  2. June 2026 Agvance SKY Release Notes

  3. Sales Contracts - Agvance SKY Grain

    When opening Outbound in Agvance SKY Grain, a grid displays to show Sales Contracts. For more information on how this grid works, see Using Grids in Agvance SKY . Note: Sales Contracts are only available for those with the Role permission ...
  4. Mapping August 2026

    Version 6.15 Web HW-12400 / Agvance Integration Location List  – The Field setup and Send Rec to Blend/Plan workflows return Locations to which the Users have access in Agvance. Why  – Users could view Locations to which they h...
  5. Orders - Agvance SKY Energy

    Product Delivery Orders A listing of all Energy Product Delivery Orders (PDOs) is available in Agvance SKY Energy. The list can be narrowed down by selecting the Filter icon and entering a filter criteria or any grid cell with the search ba...
  6. Grain August 2026

    GRAIN-233 / Assembly Sheets  – Assembly Sheets can now be managed in Agvance SKY Grain. Why  – This gives the ability to add, edit, and delete Assembly Sheets within Agvance SKY. When/Where  – Assembly Sheets are found under Inbound in Grain...
  7. 7.0.31090 | 08.24.2026

    Accounting FTM-5193, 5194, 5195, 5219 / ACH Date Format – The date in the header area of ACH files is formatted as YYMMDD instead of the default format of MMDDYY. Why – Some banks require this date format. When/Where  – This applies to Pa...
  8. Assembly Sheets - Agvance SKY Grain

    Assembly Sheets are electronic equivalents to delivery sheets and are established per Location/per Commodity. If delivering to multiple Locations, multiple Assemblies will be needed. Assemblies are found in Agvance SKY Grain under Inbound and a...
  9. Autofill AP Bills - Agvance SKY Vendor

    Autofilling AP Bills can be made available for the company in Agvance SKY Admin by turning on Enable Autofill under Vendor . Turning this on allows those with Add/Edit AP Bill permissions to upload files that will be scanned and auto...
  10. Vendor August 2026

    SV-2717 / Prior Year Bills Zip Attachments  – Attachments from multiple Prior Year AP Bills can be downloaded into a single zip file. Why  – This gives the ability to efficiently download multiple Bill attachments at once. When/Where  – When v...