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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...
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There may be times in which a tank needs placed on a customer’s account in order to make an initial delivery immediately after the tank has been set, but the paperwork has not been received from the service technician/driver. Energy Force gives th...
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Sign In to Energy Force Portal
Navigate to the payment portal to log into an existing account.
On the Sign In window enter the account email address and password and choose Sign in .
Note : Optionally choose Forgot your passwo...
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Consumer Portal SKYR- 813 / Force Log Out – Users are automatically logged out after 60 minutes of inactivity.
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– Key Highlight
Energy Force
SKYR-598 / Filter View Customer Maintenance –Energy Force has a new feature that filters customers to specific Locations or Divisions. A new system setting is automatically generated and set to N f...
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The system uses Delivery Types to track the type of deliveries the company makes. Delivery Type 2 must be used on all customers to update the K-Factor and track estimated gallons/percent left in the tank. All customers with non K-Factor Delivery T...
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If the highlighted tank has an active contract, the Contracts button is outlined in blue. This button displays contracts associated with the selected tank, active Dates , Price , Gls Left , and Bill Type (pre-buy, cents down).
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If a tank has been set up for Split Bills in Energy Force, EnergyTrack will automatically invoice the associated customer accounts for their portion of the billing. If a tank has a split associated, the Split button will display in blue. This...
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If a tank has been set up for Split Bills in Energy Force, EnergyTrack will automatically invoice the associated customer accounts for their portion of the billing. If a tank has a split associated, the split percentage will display in the lowe...