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Last Updated: 08/03/2026
in Hosted / Ransomware
SSI is excited to offer you a way to work remotely when needed as well as reduce hardware-related overhead by utilizing cloud computing. Let our team worry about the technical side while your employees can focus on the customer, wherever they may ...
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Last Updated: 08/03/2026
in Education Energy Force Micros The M aster M enu button located at the top of the Energy Force menu can be used from anywhere within the system to return to the Energy Force homepage.
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Overview Cylinder Tracking allows for the setup of Cylinders in the customer tank file to keep track of exchanges that are made with each delivery. On the Tank Info screen, press Ctrl+C to create an entry for a Cylinder. Select Y for c...
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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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Navigate to Main Menu / Supervisor Menu / Maintenance Menu / Maintenance Tables / Department .
Select Edit/Create and choose Continue .
Select Create or press Ctrl+C .
Enter the Div number, Dept Code, Description , Departmen...
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Customer tanks will be assessed a regulatory fee (if a Regulatory Code is attached in the Tank Info screen) each time a gallon delivery is applied to the account. Below is an example of how the fee will appear in the Sales Posting screen ...
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The information in Split Bills is to be maintained in the primary tank holder's Maintenance screen.
Select Split Bills .
Enter the primary tank holder's account number and press Tab .
Enter the Pcnt .
Select the next ...
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Although Meter Billing is not located in the Sales Entry menu, it is still considered a part of the posting process.
Enter Meter Readings
From the Master Menu, select Meter Menu .
Choose Reading Entry .
On the Meter...
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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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This article contains a quick overview of what needs to be run at month end. Also included is a detailed checklist of items that need to be done prior to running statements.
What to Run at Month End
Process all sales, including ...