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Last Updated: 08/15/2024
in Knowledge Base Agvance Suite
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From the Main Menu, go to Posting Menu / Payments, Transfers or Refunds . Select Create . Enter the Division and User ID and choose Select . Enter the Cust# (or press F5 to select from a list), Transaction type, Contract # (if ap...
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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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Last Updated: 07/31/2024
Must be hosted and have Energy Force version 17.270 or higher for SKY Admin access with the Consumer Portal. Reach out to Sales to learn more.
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– Key Highlight Energy Force SKYR-306 / Saving Device Payment Methods – Users have the ability to save credit card payment methods from a device (and save as default) to the consumers account for future use. SKYR-426 / Disable Manual C...
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Optimizer Breakout Rules for Setup Once the breakout version is deployed, the original Optimizer Auto Task will remain in place. To use the Optimizer Breakout mode, delete the current Optimizer task and add a new task for each variation of Route...
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Energy Force allows for testing a tank to determine if it will tax properly . A Test Sale button is located o n the T ank I nfo screen in the T ank ...
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Must be hosted and have Energy Force version 17.270 or higher for SKY Admin access with the Consumer Portal. Reach out to Sales to learn more.
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The following steps need to be completed to add a Remote Tank Monitor to a Customer Tank for percent updates.
From the main menu, navigate to Customer Menu / Customer Maintenance / Tank Info / Set Up Meter/RTM .
The ...
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Shortcut
Action Description
CTRL+Q
Query mode. Used to inquire and scroll through a file, but records cannot be created or modified.
Also used to save a record.
CTRL+M
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