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Overview A listing of all Tanks is available in SKY Energy. The list can be narrowed down by selecting the Filter icon and entering a filter criteria or search by ID , Name , Address , or City and State in the Search Customers bar lo...
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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...
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Last Updated: 04/01/2025
in Knowledge Base EnergyTrack
# RET Options Defaults Description 1 Check Odor Y Leave default. 2 Contract-Allow Driver to Select Y Drivers can choose to apply deliveries to an active contract at the contract price or deliver outside the contract, whi...
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Last Updated: 04/04/2025
in Education Webinars
April 29, 2025 - 10:00am CT
Join us for a look at the future of SSI’s energy solution! This webinar is designed for our customers using Energy Force. Our leadership team will showcase recent and upcoming Energy Force developments, share insig...
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The system uses Divisions to separate information. Set up a different code for each Division to track. A Division is tied to a customer on the Customer Maintenance window. Most reports in the system print lists and totals by Division. Go to...
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– Key Highlight Energy Force SKYR-638 / Import Customers – Energy Force and Agvance users can update customers without running the Export\Import processes by turning on two new System Settings and utilizing the Import Customers button...
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Energy Force users who also use Agvance can update customers without running the export\import processes. The new program can run manually or with Automated Tasks. This process only brings in new, modified, or updated customers increasing effici...
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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 f...
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Division Process
Navigate to Main Menu / Posting Menu / Daily Clear .
Select Division Process .
Enter the posting Division to be cleared to the accounting system and select Process .
Verify the information appears a...
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Note: The Update Taxes for Fuelware option is a discontinued process.
Change Price Codes Use this process if there is a Price Code that needs to be changed or updated. This can be done in a single Division or in all Divisions as well...