Important Links:
Extended FAQs
CylTech 2:
- Accounts Payable Controls
- Accruing Accounts Payable Invoices
- Analyzing Gross Profit
- Applying a Credit Memo in Accounts Payable
- Applying a Credit Memo or Unapplied Cash to an Account
- Automatic Delivery Charges
- Backorders
- Balancing GL to Inventory Stock Valuation
- Bank Reconciliation Enhancement: Distributing to the General Ledger
- Billing Cobol Programs
- Changing Cylinder Stock Numbers
- Controlling your Screen Size
- Creating a Papreless Filing System
- Creating Customer Ship-To Accounts
- Creating Cylinder Leases
- Creating Fill Cylinder Transactions with the Cylinder Totals Program
- Creating Service Charge Invoices
- Controlling your Screen Size
- Customer Inquiry Salesperson Features
- Customer Payment History
- Customer with Credit Memos or Unapplied Cash
- The Cylinder Demand Program
- Cylinder Deposits
- Cylinder Totals
- Cylinder Value on Cylinder Rental Invoices
- Data Cleanup Programs
- Delayed Billing
- Deleting Customers
- Disaster Recovery
- Duplicating Cylinder Records to Other Accounts
- End of Day Invoice Processing
- End of Month Checklist
- Entering Accounts Payable Fixed and Variable Recurring Invoices
- Entering AP Invoices from Vendors
- Entering Debit Memos
- Entering Quotes
- Entering UPC Numbers
- Establishing Controls for Cash Receipts
- Filling Cylinders When Using AcuTrax and CylTech 2
- 5 Year Surcharge for Customer Owned Cylinder
- Flag for Discontinued Inventory Items
- Freeze Flags: Knowing When to Take Over the Ordering Controls
- Handling Bad Debts
- Gordon Graham Order Point Calculation
- Handling Drop Shipments and Items Purchased for a Specific Customer
- Handling Drop Stations Using Cyltech 2 and AcuTrax
- How Do Price Increases or Decreases Impact Profit Margins?
- How Do I Send Promotional Messages To My Customers
- How to Correct an Incorrectly posted AP Credit Memo
- How to correct AR Customer Accounts that are Out of Balance
- How to Enter Credit Card Payment Tokens
- How to Enter Multiple UPCs
- How to Handle a Down Payment for Equipment Purchases
- How to Handle Inventory Items with No On Hand Quantity
- How to Identify a Customer’s Tax Code
- How to Identify Cylinder Discrepancies
- How to Import Customer Information
- How to Process Daily Invoices
- How to Setup Cycle Counting
- How to Setup Customer Special Taxing
- How to Setup Fuel Surcharges
- How to Setup Special Taxing for Cylinder Rent
- How to Setup Surcharges
- How to Store a Credit Card for Point of Sale
- How to Use Equipment Serial Numbers
- How to Use Automatic Credit Card Payments
- How to Update Cylinder Rental to the Investigator
- How to Void an Accounts Payable Check
- Increasing Gas Prices
- Increasing Gas Prices with Tables and Specific Prices
- Integrating Serial Number Tracking Into CylTech 2
- Internal PO Backorders
- Inventory Analysis
- Inventory Reordering Points Options
- Inventory Stock Transfer
- The Lap AcuCount Program
- Lot Numbers
- Order Entry: Cylinder Capacity Pop-Up
- Paying a Vendor Invoice with a Debit Card
- Paying a Vendor Invoice with a Credit Card
- Paying the Sales Tax when an Invoice is Paid in Full
- Placing Customers on Credit Hold Automatically (WRCRHOLD)
- Placing Customers on Credit Hold or COD
- Posting to Retained Earnings
- Printing the UN Numbers and Hazard Class on Delivery Tickets
- Processing Down Payments
- Quick Pay with Credit Cards
- Receivable Cobol Programs
- Receiving a Purchase Order by Scanning Barcodes
- Reconciling Credit Card Payments and Deposits
- Releasing Backorders in Purchase Order Receiving
- Reprinting Financial Statements
- Sales Commission Report on Paid Invoices
- Scheduled Deliveries
- Setting up Accounts Payable Fixed and Variable Recurring Invoices
- Setting up an Inventory Item with Multiple Vendors
- Setting Up Internet Pricing
- Signature Capture
- Special Instructions
- Special Pricing
- Spotting Problems From Uneven Cylinder Exchanges
- Streamlining Price Updates
- Surcharges: Product Availability
- Top Customers Report (WB250TOP_R)
- Tracking Customer Owned Cylinders with Cyltech 2 and AcuTrax
- Tracking Cylinders Shipped To and From Your Vendors
- Using the Bulk Lot Number Program
- Using the Finalizer to Select Tickets for Processing
- Using the Investigator for Delivery Charges and Surcharges
- WIRATE_M: Change Customer Gas Prices and Rent Rates
AcuTrax:
- AcuTrax Serial Number Flow and Error Checking
- AcuTrax RDP: Attach Tags and Ship/Return Processing
- AcuTrax Tablet Batch - Attach Tags and Ship/Return Processing
- Correcting Errors in the Daily Transaction File
- Customer Audits
- Cylinder Turnover
- Filling Cylinders When Using AcuTrax and CylTech 2
- Handling Drop Stations Using Cyltech 2 and AcuTrax
- Manually Tracking Serial Numbers
- Non-Tracked Serial Numbers
- Performing a Full Customer Audit
- Serial Number Flow and Error Checking
- Tracking Customer Owned Cylinders with Cyltech 2 and AcuTrax
- Using the LID 710 Transponder Reader with an iPhone
- Vendor Processing
