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Last Updated: 07/31/2026
in Education eLearnings
Welcome to Analytics 201 - Web Authors.
This course is intended for Analytics Users with a Web Authoring license. The purpose of this course is to provide information regarding the terminology and basic editing tools used by Web Authors to c...
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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...
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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...
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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...
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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...
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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 ...
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Last Updated: 07/27/2026
in 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...
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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...
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AN-3797 / Past Due Invoices Dashboard – A Details tab was added to the Past Due Invoices dashboard. Why – This provides additional Invoice details to ensure accuracy and understanding. When/Where – This dashboard is found under Account...