Updated Articles

  1. Automated Fuel Delivery Processing Overview

    Cenex AFD delivers fuel to customer tanks based on monitor levels and call-in orders.  Daily and Monthly files are generated from the Cenex AFD website and placed into Energy Force’s root directory.  Energy Force AFD Processing imports and process...
  2. Test Sale Button for Taxing

    Energy Force allows for testing a tank to determine if it will tax properly. A Test Sale button is located on the Tank Info screen in the Tank Product Reference section. By selecting this button, Energy Force multiplies 100 gallo...
  3.  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 OptimizerPlus+ to...
  4. Consumer Portal Management Tool - SKY Admin

    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. Quickl...
  5. Consumer Portal Notifications - SKY Admin

    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 rec...
  6. Import Contract Files

    Contracts generated in the Agvance Accounting system can be exported to Energy Force system folders on a daily basis if new contracts have been entered.   The contracts can then be imported into Energy Force to eliminate the need for double-ent...
  7. Orders - SKY Energy

    Overview A listing of all Energy Product Delivery Orders (PDO) is available in SKY Energy. The list can be narrowed down by selecting the Filter icon and entering a filter criteria or or any grid cell with the search bar located in the header...
  8. Cylinder Inv Transaction

    The system uses Cylinder Inventory Transactions to track changes in cylinder usage. To track changes on a customers account set up the tracking codes at Supervisor Menu / Maintenance Menu / Maintenance Tables / Cyl Inv Transactions . ...
  9. Customer Type Setup

    The system uses Customer Types to categorize customers or gas products (budget, COD, gas dryer, bulk home heat, grain dryer). Set up a different code for each type of customer or gas product to track. Customer Types are tied to a tank on the Tank ...
  10. County Setup

    The system uses counties with the mapping interface. Mapping uses counties to zoom to the county when plotting a tank. Set up a different code for each county to track. A county is tied to a tank on the Tank Information window.   In Modify mo...