New Articles

  1. April 2024 Release Notes

    Consumer Portal SKYR- 128 / Tank on Hold  —   If a tank is on hold or a pending order exists in Energy Force, the  Order option will be disabled on the Consumer Portal.
  2. Tank Information Videos

  3. 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 ....
  4. Safety Forms User Guide

    The Safety Form feature allows users to document details related to a suspicion of a leak or interruption of service call.  Once documented, the record can be tracked to completion or resolution of the reported issue. Each form can be ...
  5. 17.270 | 03.20.2024

    – Key Highlight Energy Force BRUT-763  / Safety Forms –  Safety Forms have been added to Energy Force to record Suspected Leak and Interruption of Service calls. The forms have statements to read to the call...
  6. Version 1.4.7.9

    SKYR-103 / Schedule Layer Styles   – Styles for the schedule layers and the tank layers should display as expected.    Note: The initial style application on layers remains and will start in the boxes state. The styles wi...
  7. 17.269 | 03.05.2024

    Energy Force SKYR-10  / Multi Delivery Contract Roll / Overage –  Multi Delivery, where the first delivery is to a contract that rolls to a second contract and the second delivery is to a contract where there is a contract overage, is p...
  8. SKY Admin 17.269 | 03.05.2024

    Consumer Portal EFW-1617 / Consumer Portal User Maintenance Page –   Consumer Portal Users and SKY Admins have access to the Energy Force Management tool featuring the Consumer Portal User Maintenance Page. View customer's Emai...
  9. Version 1.4.7.8

    BRUT-873 / Map Loading   – Improvements have been made to speed up the map loading time.  Parallel Load is off by default allowing for sequential loading of layers. If loading layers in parallel, check mark this setting before loading ...
  10. Voiding Invoices for Deliveries to Budget Billing Tank

    Budget Billing Invoices are automatically marked as paid when Budget Billing Product Delivery Orders are invoiced.  Accounting does not allow paid Invoices to be voided, so when an error on quantity, price, or customer occurs on a Budget Billin...