New Articles

  1. EnergyMap - Creating a Route Boundary

    Select the appropriate Tank Layer located on the Layers tab ( Propane or Other Non-Propane Tanks). Select the Boundaries tool located on the EnergyMap Palette. Choose Draw Route Boundary .  Select on the map where to begin the boundary...
  2. EnergyMap - How to Modify a Route Boundary

    Highlight the appropriate layer for editing ( Propane Boundary Lines or Other Boundary Lines ).  Zoom in to the route boundary area to be edited. Select the Editing tool located on the Palette. Select Edit Geometry .  Choose the route bo...
  3. EnergyImage - Attach Linked Images

    From the Customer Maintenance screen, select Energy-Image . Choose Create . Indicate the Image Type from the drop-down menu. Select Attach from Existing . This will populate all images of the selected Image Type that have already been lin...
  4. EnergyMap - Table View and Box Selection Search

    Table View Search Note: The search feature is CASE sensitive. Highlight the appropriate layer to search. Select from the drop-down in the Table View area. This is always defaulted to Any . Change the selection to be more specific if des...
  5. EnergyMap - Replot a Tank

    Tank Plotted Incorrectly Select the appropriate Tank Layer located on the Layers tab ( Propane or Other Non-Propane Tanks). Select the Editing tool located on the EnergyMap Palette. Choose Edit Geometry .  Position the Edit symbol d...
  6. EnergyMap - Tank Symbols

    Auto Fill Tanks Circle  The Tank is above delivery thresholds set within map settings. Triangle  The Tank is within the delivery target range indicated in map settings. Square The Tank is considered C ritical as it is at or below the c...
  7. Sales Posting Transaction Code Definitions

    Transaction Code Description 9 Update Gallons Post a change to the estimated gallons left in the tank. Instead of making a delivery, make a sale zero dollars. This will update the estimated gallons left and will be recorded in cu...
  8. Payment Posting Transaction Codes

    Transaction Code Description 18 Refund Post a refund on a customer’s account. If the customer has a credit on their account, this will post a debit (charge) to the account. 19 Transfer Post a transfer on a customer’s acc...
  9. Billing Entry

    Billing Entry Go to Main Menu / Posting Menu / Recurring Billing Menu / Billing Entry . Select Cre ate or Ctrl+C on the keyboard. Select the Search icon or press F5 to select the Division , Customer #/Name , and Cycle Code . Th...
  10. Balancing with the Daily Sales and Deposit Report

    The Daily Sales and Deposit report is a useful tool in balancing daily. The report shown below is a sample and can be modified to better suit the company’s needs. To balance with the Daily Sales and Deposit report: Enter the Opening A/R Balance ...