Articles
Maintenance Work Orders
Work Order ID – The Work Order ID is automatically generated by the program. Directions/Notes – Information typed in this area appears when the Maintenance Work Order is printed. This information also appears in email and text messages se...
Move/Transfer Tank
Navigate to Energy / Operations/ Move/Transfer Tank . Date – Enter the date. Serial # – Double-click and select the tank to be moved or transferred. From ID – The existing customer on the tank displays. To ID – If using either the ...
Post Rent/Lease Invoices
Posting Rent/Lease Invoices creates an Invoice on the customer’s Regular Accounts Receivable account using the product selected on the Rent/Lease tab of the tank. Post – This must be marked for an Invoice to be created for the Tank. Custo...
Posting Invoices for Tank Rent / Lease Payments
Post Energy tank rental and/or lease payments. Navigate to Energy / Operations / Post Rent/Lease Invoices. Customers load into the grid based on the Cycle , Tank Location , and whether Rent or Lease was selected. Invoices are created fo...
