Popular Articles

  1. Tank Information, Contract Information, and Delivery History

    Tank and Contract Information Information for active tanks currently assigned to the account and will list T ank Serial # , Tank  Capacity , Tank  Type , Last Delivery date, Gallons Delivered, Last Monitor Read , and Recorded Level . Each...
  2. Clock Rollback

    This program resets the degree day clock back to 0 (zero) for the heating season.  This program can only be processed once every 10 months. Rules for Processing: Be consistent – process at the same time each year. For example: Roll on July 1 t...
  3. Regulators

    Regulator information is manually entered.
  4. Contract Gas

    Please refer to File Management for directions on how to set up proper Billing Types. Creating a Contract From the Main Menu, select Customer and then proceed to Customer Maintenance . Select the appropriate customer. Choose Contract G...
  5. Map Basics

    Map Basics When the data has been rendered on the map your screen will look similar to the one below. Layers Tab The Layers  tab is on the left side of the window and shows the different layers that can be displayed. If a layer’s box is check...
  6. 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.
  7. Enter Call-In Information

    From the Master Menu , select Call In Entry or, from any window, press CTRL+W . Choose Create .  To validate GPS coordinates on tanks when a call in entry is created, a new system setting is automatically created and defaults to No . Wh...
  8. Consumer Portal Notifications - SKY Admin

    Consumer Payment Portal Users and SKY Admins have access to the Energy Force Management tool featuring the Notifications Page.  Send notifications to Consumer Payment Portal users by selecting the  + New Notification icon. Choose the recipie...
  9. Tank Information Videos

  10. Energy Force Export

    Create an export file of Customers and/or Contracts to import into Energy Force. Setup Go to Energy / Transfers / Exports / Energy Force . Select criteria to export on the Export Energy Force window. Select the F...