Operations

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...

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 &ndas...

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 T...