Updated Articles

  1. Bulk Truck Deliveries - Daily Balancing

    The Bulk Truck Delivery reports are important because they provide accurate data to generate reliable Management reports and they help ensure all gallons are billed properly. Reviewing the Bulk Truck  table and reports should be done ev ery day a...
  2. 17.283 | 09.25.2024 General Release

    – Key Highlight Energy Force SKYR-469  / Condo Contract Fees – Condo Contract fees are applying as expected to only Condo Contracts. SKYR-471 / Optimizer Export Program – Optimizer Export Files program is working as expected to test r...
  3. 18.1.0.0 | 01.28.2025 General Release

    – Key Highlight Energy Force SKYR-311 / Release Version Numbering Changes – The first number will change based on the year, 18 is 2025’s major version update. The second number seen will be the general release number and after that, the...
  4. 18.2.1.0 | 04.08.2025

    – Key Highlight Energy Force SKYR-755 / Remaining Balance on Payment Receipts –  New System Setting available to display the remaining balance on payment receipts. The setting auto generates and defaults to Y printing receipts with ...
  5. Year End

    Complete the following processes for Year End procedures. Year End Clear This feature clears out the following fields on the Tank Information screen and Accounts Receivable tab. This process can be completed at any time during the year ...
  6. Daily Fuel - SKY Energy

    Quickly view the 6 lowest reading and active, Keep Full delivery type tanks on the SKY Energy Daily Fuel tab. View the Tank Serial Number , Customer Name , % Estimated Remaining by number and color visual and total Tank Size along with ...
  7. Division Setup

    The system uses Divisions to separate information. Set up a different code for each Division to track. A Division is tied to a customer on the Customer Maintenance window. Most reports in the system print lists and totals by Division. Go to...
  8. RET Options with Description

    # RET Options Defaults Description 1 Check Odor Y Leave default. 2 Contract-Allow Driver to Select Y Drivers can choose to apply deliveries to an active contract at the contract price or deliver outside the contract, whi...
  9.  Master Daily Clear Processes

    Division Process Navigate to Main Menu / Posting Menu / Daily Clear . Select Division Process .    Enter the posting Division to be cleared to the accounting system and select Process . Verify the information appears a...
  10. Utility Menu

    Note: The Update Taxes for Fuelware option is a discontinued process. Change Price Codes Use this process if there is a Price Code that needs to be changed or updated. This can be done in a single Division or in all Divisions as well...