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EnergyTrack Price/Department Overrides report records changes made by the driver on EnergyTrack. These changes include Price and Department/Product changes. Along with monitoring driver changes, this report can be used to see if the default prod...
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Energy Force SKYR-58 / Purchase Order Number Field on Call-in Screen – A Purchase Order number can be entered in the PO Number field on the Call-in screen and will carry through to manual sales posting and EnergyTrack. When a tank has a ...
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New and modified Tanks can be automatically imported to Agvance without having to run the export and import processes.
The Tank table has a Last Modified Date and Time (UTC time) field that is used to compare to the Last Run Date log. Only ...
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There are three ways to print or view a list of scheduled deliveries in Energy Force. Print a route created by the Optimizer. Only print deliveries per route if scheduled via the Energy Map. Utilize the Schedule Tank Deliveries feature...
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Energy Force
SKYR-608 / Price/Dept Override Report – EnergyTrack Price Override report displays correctly when prices have been updated in Energy Force prior to EnergyTrack trips being posted. Price Option 1 and 2 no longer show as drive...
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Market-Based Pricing in Energy Force will be the tool to provide market pricing, coming from places like OPIS, to customers' tanks so the appropriate agreed upon price is charged. Market-Based Pricing is processed manually with on-going work to c...
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Created On: 09/17/2025
in Energy Force Newsletters
Sign up for the upcoming Energy Webinar| Energy Force Dashboards in SKY Analytics | Prep OptimizerPlus+ for Winter | Download Data to Driver Tablets | Submit Safety Forms | Energy Force Filtered Views | SSI Technology Serves 450 of the 900 million...
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Energy Force
SKYR-177 / Contract Guid Field Added – Contract Guid field has been added to Energy Force. When new contracts are entered manually into Energy Force a Contract Guid will be generated and placed on the contract. For custome...
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Consumer Portal
SKYR-938 / Discount on Bill Payments – Discounts are applying properly on Bill Payments screen when the Full Balance is lower than the Invoice balance.
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Google Authenticator is a widely used and trusted option for enabling two-factor authentication, so support for it has been enabled. Google Authenticator generates a 6-digit code to enter after properly authenticating with a username and password. ...