Extended FAQs

Setting Up Internet Pricing
Once your database of hard good items and cylinders has been created, you will need to make some decisions about pricing. The most important decision will be...
Data Cleanup Programs
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Customer Payment History
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How to Setup Fuel Surcharges
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How to Setup Surcharges
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Customer Inquiry Sales Features
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Applying a Credit Memo in Accounts Payable
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Using the Fianlizer to Select Tickets for Processing
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Using the LID 710 Transponder Reader with an iPhone
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Printing the UN Numbers and Hazard Class on Delivery Tickets
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Setting up an Inventory Item with Multiple Vendors
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Top Customers Report (WB250TOP_R)
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Scheduled Deliveries
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Delayed Billing
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WIRATE_M: Change Customer Gas Prices and Rent Rates
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Sales Commission Report on Paid Invoices
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Placing Customers on Credit Hold Automatically (WRCRHOLD)
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Creating Service Charge Invoices
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The Cylinder Demand Program
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Entering AP Invoices from Vendors
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Lot Numbers
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Placing Customers on Credit Hold or COD
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Creating Customer Ship-To Accounts
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Duplicating Cylinder Records to Other Accounts
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How to Import Customer Information
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Cylinder Totals
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Performing a Full Customer Audit
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Software Update: New Interactive Back-order Programs
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Increasing Gas Prices
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Flag for Discontinued Inventory Items
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Cylinder Deposits
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How to Identify Cylinder Discrepancies
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Order Entry: Cylinder Capacity Pop-Up
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Correcting Errors in the Daily Transaction File
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Bank Reconciliation Enhancement: Distributing to the General Ledger
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Receiving a Purchase Order by Scanning Barcodes
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The Lap AcuCount Program
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Establishing Controls for Cash Receipts
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Paying a Vendor Invoice with a Debit Card
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Paying the Sales Tax when an Invoice is Paid in Full
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Paying a Vendor Invoice with a Credit Card
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End of Day Invoice Processing
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Processing Cylinders at Point-of-Sale
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Reprinting Financial Statements
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How Do Price Increases or Decreases Impact Profit Margins?
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Inventory Stock Transfer
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Processing Down Payments
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Spotting Problems From Uneven Cylinder Exchanges
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Analyzing Gross Profit
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Reconciling Credit Card Payments and Deposits
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Tracking Customer Owned Cylinders with Cyltech 2 and AcuTrax
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Creating Fill Cylinder Transactions with the Cylinder Totals Program
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Accounts Payable Controls
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Disaster Recovery
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Handling Drop Stations Using Cyltech 2 and AcuTrax
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Accruing Accounts Payable Invoices
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Manually Tracking Serial Numbers
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Tracking Cylinders Shipped To and From Your Vendors
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Creating a Papreless Filing System
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Handling Drop Shipments and Items Purchased for a Specific Customer
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