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To update Energy Force or access the Energy Force release notes from within the application: Go to Help / Check for Update in Energy Force. The Current version and the New version numbers of Energy Force displays. Select Version Docume...
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Update/Verify Energy Force Prior to Processing Payment The Customer Vault ID must be setup in Energy Force prior to processing the sale in the Automatic Payment Type menu in Energy Force Note: It is recommended to match the Customer Vau...
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Tank and Contract Information Information for active tanks currently assigned to the account and will list T ank Serial # , Tank Capacity , Tank Type , Last Delivery date, Gallons Delivered, Last Monitor Read , and Recorded Level . Each...
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Upon logging into the payment portal a list displays of the current Amount Due , Current Balance , and Budget Due along with 30/60/90 Day Balances .
Note : If a discount is available, the discount total and paid by date will now show und...
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The Order button gives the ability to request a delivery for the selected tank. The company's delivery policy and Tank Capacity are shown at the top. Many companies have a minimum gallon policy and charge a fee if the minimum isn't met. If 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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Prior to logging into the payment portal for the first time, register for an account. Once registered, log in to view the following information:
Tank information
Contract Information
Delivery History (1 year's worth)
Make a Paymen...
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Open Energy Force and select Supervisor Menu . Choose Maintenance Menu . Then select Maintenance Tables . Select Driver. Choose the Edit/Create Mode and click Continue . Add the Division , Driver number , ...
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Connect to company server.
Open Energy Force and access the Supervisor Menu .
Select Set Up Options .
Review required rights.
Click on Edit EnergyMap Rights to determine the necessary rights for the new user.
Ensure...
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Optionally change a selected customer’s division which is the unique identifier for a location responsible for inventory, customers, and finances. A customer’s division would need to be changed if the customer was entered into the wrong division ...