17.271 | 04.01.2024

Energy Force

  • SKYR-57  / Purchase Order # – Energy Force can now store and process a standing PO #. A field has been added to the right of Special Delivery Instructions on the Tank screen to record a Purchase Order Number.  A user right is required to modify this field.
    The PO # will automatically populate onto the EnergyTrack Invoice and Manual Sales Posting screens and will also print on the Invoice. The PO # can be modified on the Invoice screen if necessary.  
  • SKYR-160  / Revert Code – Manual Sales Posting Prices coding (BRUT-43 in release 17.268) has been removed on version 17.271 or higher at this time.