# | RET Options | Defaults | Description |
1 | Check Odor | Y | Not in use |
2 | Contract-Allow Driver to Select | Y | Drivers can choose whether to deliver to a contract at contract price or deliver to the tank outside of the contract giving the delivery the daily price |
3 | Contracts-Auto Apply Overage | Y | If delivery exceeds contract gallons, a transaction 13 line will apply in parts |
4 | Pre Shift Inspection | Y | Start Shift Inspection form comes up requiring the driver to mark that the condition of the vehicle is satisfactory |
5 | End Shift Inspection | Y | Give a button at the End Shift screen for a Truck inspection; the program will not force this to be completed at this time |
6 | Display Alternate Customer ID | N | Alternate ID will display instead of Energy Force customer number |
7 | Use Preprinted paper | Y | Not in use |
9 | Purge Old Trip Reports | Y | Not in use |
10 | Archive trips for 30 days | Y | Not in use |
11 | Don't Print Price on ticket | Y | Not in use |
12 | Print Beg & End % on invoice | N | Begin and End % will show on invoice but RET Option #13 has to be set to N |
13 | Print Ending percent Only | Y | Ending % will print on the invoice under the sale # and tank name |
14 | Allow driver to change price | Y | Driver ability to modify Price on Invoice screen |
15 | Allow driver to change tank name | Y | Driver ability to modify Tank Name on Tank screen |
16 | Allow driver to change directions | Y | Driver ability to modify Directions on Tank screen |
17 | Allow driver to change special instructions | Y | Driver ability to modify Special Instructions on Tank screen |
18 | Allow drivers to add comment | Y | Drivers can add a comment that will come back to Energy Force as a driver Tickler tied to the tank; updating this option to N removes the Add Comment button on the Tank screen |
19 | Trigger Out of Gas if zero percentage? | Y | The Out of Gas form will automatically appear to be filled out |
20 | Default Ending Percentage to 99 | N | The ending % will populate 99 when entering the Invoice screen; typically used in refined fuels |
21 | Allow credit card payments | Y | Drivers can take Cash or Check payments. This option adds Credit Card as a choice. Depending on the payment method (Cash, Check, Credit Card), the department needs set up in the Energy Force Division file |
22 | Turn off GPS point collection | N | GPS will not collect and export to Energy Force |
23 | Price Zones active for HH? | N | TBD |
24 | Differential Pricing active for HH? | N | TBD |
25 | IP Address for HH to transmit to | TBD | |
26 | Use Multi-Delivery Screen? | Y | Allows the delivery to multiple tanks on 1 ticket, must be Y |
27 | Print Delivery Specific taxes? | N | The Energy Force tax description will print under the sale number and tank name and above ending percent |
28 | Allow NonPumpable products? | N | Driver can select non-pumpable departments for invoicing |
29 | Manifests? | N | Will print a manifest showing the products and how many gallons are loaded for that product; will print a manifest at every load and unload during the shift |
30 | Contracts 100% Prepaid | N | Message on customer ticket stating $0 due |
31 | Print Customer Term Code on Invoice? | N | Customer Terms Code will print on the invoice with a Payment Due by XX/XX/XX line under the Total |
32 | Temperature Compensate Tank %? | N | If marked Y, there will be a Liquid Temp field at the Start Shift screen that is required to be completed |
33 | Suppress 'Remove All Taxes'? | Y | Marked N the driver has a button on the Invoice screen to Remove All Taxes |
34 | Display 'View History'? | Y | Marked Y the driver has a button on the Tank screen to view 12 months of historical deliveries to the tank; also needs set up in System Settings in Energy Force |
35 | GPS Service? | N | Not in use |
36 | Collect Regulator Information? | Y | Regulator tab is present either way. However, Y allows the driver to add more regulator information |
37 | Navigate | N | Enables Turn-by-Turn |
38 | Do Not Use | N | Do not use |
39 | Energy Track V2 | Y | Enables Redesign layout |
40 | Allow Payments | Y | Marked Y allows payments by default. Marked N the Payment buttons on the Tank and Invoice screens are disabled. |