Popular Articles

  1. Energy Force and Agvance Daily Clear Processes

    The Daily Clear Menu contains modules necessary to transfer sales and tank files to Agvance Energy. Each time Daily Clear processes are performed, files are exported to the CTLS93\DD85\Interface folder located on the server. Once...
  2. Payment Integration Payments in Energy Force

    Initiating an Integrated Payment Payments can be made in two locations within Energy Force. Note: Private user permission is required. Payment from Posting Menu Navigate to Main Menu / Posting Menu / Make Portal Payment. Select the Divis...
  3. K-Factors & Degree Days Basics

    Degree Days What are Heating Degree Days? Heating Degree Days (HDD) – The average temperature that falls below 65 degrees. Weather based sites calculate by adding the High + Low temperatures (assumes the high temp for 12 hours and low tem...
  4. Agvance to Energy Force Integration

    View the flow of transferring master files between Agvance and Energy Force. Customer Tank Contract Invoice ...
  5. Summer Fills and Contract Prioritization

    Summer Fill mode follows a different scheduling algorithm designed for delivering to many tanks in a consolidated area, rather than scheduling to achieve optimum drop size efficiencies. Furthermore, this scheduling mode can be used to either top...
  6. OptimizerPlus+ Maintenance Tables

    Yard and Remote Tanks GPS Each Yard/Storage or non-filling location (drivers home) needs listed by Division with a description. X1 and Y1 coordinates both need to display a negative sign (-) in front of the coordinate. The coordinate ...
  7. Energy Force Basics eLearning

    Welcome to Energy Force Basics eLearning. This course familiarizes you with the Tank Information screen and adding a Tank to a Customer account and more. Start Course ...
  8. Void an Entry

    From the Posting Menu , select Void Line Item . On the Please Select a Void Journal Number window, choose Create . Enter the Division . Enter the Date of the tickets. Enter the User ID . Choose Select . On the Select Customer wi...
  9.  Customer / Tank Inquiry - Propane Updated

    This feature enables the driver to review information pertaining to a customer such as Credit Limits , Tanks , Budget information, account balances, etc.  Customers are listed by last name, first name, or by business name.  Modifications wit...
  10.  Add Monitor to Customer Tank

    The following steps need to be completed to add a Remote Tank Monitor to a Customer Tank for percent updates.   From the main menu, navigate to Customer Menu / Customer Maintenance / Tank Info / Set Up Meter/RTM . Th...