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Create an export file of Customers and/or Contracts to import into Energy Force. Setup Go to Energy / Transfers / Exports / Energy Force . Select criteria to export on the Export Energy Force window. Select the Folder icon to b...
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This table, found within Energy Force at Main Menu / Supervisor Menu / Maintenance Menu / Maintenance Tables, is for setting up Regulator Manufacturers and Regulator Stages. Select Create . Select Manufacturer or Stage in the Type col...
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Prior to adding Remote Tank Monitors to a customer tank, the following maintenance tables must exist in Energy Force. Meter Types A support representative will assist with the setup of this table if the RTM type does not exist. Meter Type numb...
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There are various reports available in regards to meters and meter billing. Other options are Meters Tied to Tank , Meter Reading Cards , and Meter Labels .
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From the Energy Force Main Menu, go to Meter Menu / Import RTM Reads . Select the file to Import and choose the File Type from the drop-down menu. Select Import . A message will display indicating that it is importing the file. Select OK...
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To attach a meter to a tank: From the Master Menu, select Customer Menu . Choose Customer Maintenance . On the Customer Maintenance window, select Tank Info . On the Tank Information window, choose Set Up Meter/RTM . On the Tank/M...
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The Energy Force Budget Processing programs are designed to give the ability to generate budget payments for active customer accounts based on 3 different options: Average # of Degree Days by Customer Type By Gallons based on a history date ran...
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Last Updated: 03/05/2025
in Knowledge Base EnergyTrack
Federal Manifest Federal Manifest setup is located in Energy Force under Supervisor Menu / Maintenance Menu / Energy Track Maintenance. Set up Chemical Emergency Contacts first. When there are no contacts setup, the screen opens in Create ...
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Customer Menu The Customer Menu houses various modules related to the customer database such as contracts, tanks, and appliances. Customer accounts can be added manually or imported by the Customer Import program if an alternative accounting ...
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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 entered, highlight...