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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...
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Energy Force
SKYR-469 / Condo Contract Fees – Condo Contract fees are applying as expected to only Condo Contracts. SKYR-471 / Optimizer Export Program – Optimizer Export Files program is working as expected ...
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Customer List Menu Customer List – This gives the ability to print a customer list based on Customer Type , Delivery Type , or Price Code . Complete Information – Everything entered on the Customer screen displays for all customers. ...
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Navigate to Main Menu / Posting Menu / Mobile Device Posting . Select Mobile Device Posting . Choose Post Re-Engineered ET . When the posting routine is selected, it automatically starts posting all of the zip files downloaded from the hand...
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SKY Admins have access to the Consumer Portal Management Tool featuring the Online Payments Page found under Consumer Portal in SKY Admin.
Select SETUP on the Online Payments card to view Consumer Portal Merchant IDs.
Quickly ac...
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Consumer Portal Users and SKY Admins have access to the Energy Force Management tool featuring the Consumer Portal User Maintenance Page. View customers' Email addresses used to sign up with on the Portal and associated Energy Force Customer ...
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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...
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Yard and Remote Tanks GPS Each Yard/Storage or non-filling location (drivers home) needs listed by Division with a description. X1 and Y1 coordinates both need to display a negative sign (-) in front of the coordinate. The coordinate ...
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View the flow of transferring master files between Agvance and Energy Force. Customer Tank Contract ...
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The following explains what happens with Bookings when a file is imported at Agvance Energy / Transfers / Import / Energy Force / Daily Clear . Note: The file being imported will have a Booking number in the line, then only that Booking will be ...