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Serialized inventory items require that the Serialized? status box be checked in order to associate serial numbers to an item. Non-Serialized items should not have this option checked. To input the checkmark for serialized items: Select the ser...
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Vehicle Types From the Maintenance Tables menu, select Vehicles . Choose Vehicle Types . To create, press Ctrl+C . Enter the Description of the Vehicle. The Vehicle Type code will automatically generate once the description is saved. ...
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Vendor Types From the Maintenance Table menu, select Vendors . Choose Vendor Types . To create, press Ctrl+C . The Type will automatically be assigned once saved. Enter a Vendor Description then press the Down Arrow or F4 for ...
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Consumer Portal SKYR- 653 / Budget Marked Inactive – If Customer Budget is inactive for a customer in Energy Force, the Budget payment option is not available when logged into the Consumer Portal.
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Last Updated: 04/29/2025
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Join us for a look at the future of SSI’s energy solution! This webinar is designed for our customers using Energy Force. Our leadership team will showcase recent and upcoming Energy Force developments, share insights into the future of our energy s...
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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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Must be hosted and have Energy Force version 17.270 or higher for SKY Admin access with the Consumer Portal. Reach out to Sales to learn more.
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Located in the RTM Import Menu screen, this file displays an audit log of all of the import readings that have been imported. This table can be reviewed to determine if a customer tank has imported properly and displays the tank imports in desc...
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Selecting Unscheduled Delivery gives the ability to deliver to any customer in the database rather than just the customers selected for a schedule. Select Unscheduled Delivery from the Delivery Menu to advance to the Customer screen. ...