Updated Articles

  1. Remote Tank Read Audit Log Updated

    Located in the RTM Import Menu screen, this file displays an audit log of all of the import readings that have been imported.  This table can be reviewed to determine if a customer tank has imported properly and displays the tank imports in desc...
  2.  Split Bills - Refined Fuels Updated

    If a tank has been set up for Split Bills in Energy Force, EnergyTrack will automatically invoice the associated customer accounts for their portion of the billing. If a tank has a split associated, the split percentage will display in the lowe...
  3.  Split Bills - Propane Updated

    If a tank has been set up for Split Bills in Energy Force, EnergyTrack will automatically invoice the associated customer accounts for their portion of the billing. If a tank has a split associated, the Split button will display in blue. This...
  4. Placing a Payment Updated

    Upon logging into the payment portal a list displays of the current Amount Due , Current Balance , and Budget Due along with 30/60/90 Day Balances . Note : If a discount is available, the discount total and paid by date will now show und...
  5. Balancing Energy Force to Agvance New

    Upon completing the import of sales from Energy Force into Agvance, use the journal details to balance. Example :  The difference between the Journals is as follows:  1.Energy Force Master Clear Summary                                  ...
  6. 18.1.0.0 | 01.28.2025 General Release

    – 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, th...
  7. February 2025 Release Notes New

    Consumer Portal SKYR- 653 / Budget Marked Inactive –  If Customer Budget is inactive for a customer in Energy Force, the Budget payment option is not available when logged into the Consumer Portal.
  8. 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...
  9.  OptimizerPlus Call-In Screen

    To be used with caution. The settings below will determine the route for the day and should be used sparingly. Immediate Fill Entry Set Imm Fill flag to Yes .  This will force the optimizer to route the tank the next ti...
  10. 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 . ...