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The Scheduled Delivery program displays scheduled deliveries generated from Energy Force (via Optimizer, EnergyMap, etc.). Overview
Each schedule is listed by Truck/Run number and Scheduled Delivery Date in the left side of the scre...
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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 t...
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Energy Force
SKYR-963 / Optimizer Export for Summer Fill – Optimizer will now export tanks over the summer fill threshold limit when summer fill is not active.
Why – Optimizer was not exporting tanks for scheduling ...
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– Key Highlight Energy Force SKYR-311 / Release Version Numbering Changes – The first number will change based on the year, 18 is 2025’s major version update. The second number seen will be the general release number and after that, t...
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Energy Force
SKYR-963 / Optimizer Export for Summer Fill – Optimizer will now export tanks over the summer fill threshold limit when summer fill is not active.
Why – Optimizer was not exporting tanks for scheduling when the estima...
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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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Pressing Tab moves through the fields. Step 1: Tank Info
Press Ctrl+C or select Create .
In the Co Owns field, enter Y for company-owned or N for customer-owned.
If Y is enter...
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Overview
A listing of all Energy Product Delivery Orders (PDO) is available in SKY Energy. The list can be narrowed down by selecting the Filter icon and entering a filter criteria or or any grid cell with the search bar located in th...
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Use Payment Posting to enter regular payments, charge card payments, transfers, refunds, and credits on customer accounts. Discounts can be applied to a customer’s account at the same time the payment is posted. After payments have been entered, p...
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From the Master Menu, select Posting Menu .
Choose Enter Sales .
On the Please Select a Sales Journal window, select Create .
Enter the Division for the Sales Tickets.
Enter the Date of the tickets delivered.
Enter the Us...