Updated Articles

  1. Cylinder Inv Transaction

    The system uses Cylinder Inventory Transactions to track changes in cylinder usage. To track changes on a customers account set up the tracking codes at Supervisor Menu / Maintenance Menu / Maintenance Tables / Cyl Inv Transactions . In the C...
  2. Footnote Setup

    Footnotes are comments that can be attached to specific departments so that the proper EPA terminology (Dyed Diesel, 15PPM), credit terminology, etc. will print on a customer invoice. Select Footnotes . Choose Edit/Create  in the Mode  sect...
  3. Float Gauges and Related Remote Tank Monitor FAQs

    All drivers should be filling tanks by the fixed level gauge - not the float gauge. Drivers should also be making notes in the Comment section to help CSRs answer questions in the initial phone call. Q.   A customer called stating a delivery t...
  4. End Meter Greater than Beginning Meter Next Day - Daily Balancing

    Ensure the meter ending one day is the same amount to start the next day. Additionally, validate the total meter gallons and total gallons delivered balance. The ending and beginning meters may not match if: the driver made a delivery without a h...
  5. Daily and Monthly Checklists - Daily Balancing

    Daily Checklist Review Trip Report Gallons Delivered and Gallons Meter equal Mileage is accurate Account for variance Review Journal Gallons match Trip report Gallons Deliver...
  6. Change Posting Date - Daily Balancing

    To change the posting date a fter finished with m onth end, go to Supervisor Menu / Set Up Options  and select   Change Posting Date . Change the date on all Divisions to the last day of the month just completed. This will stop any postin...
  7. What to Check if not Balanced - Daily Balancing

    If the Department Summary and Analysis do not match: Check the void journals to ensure items were voided with the correct date. Check the sales and payment journals to see if the journal date and history items are within the same month. Compare ...
  8. A/R Deposit Report - Daily Balancing

    The A/R Deposit report, found at Main Menu / Posting Menu / AR Deposit Export , provides the ability to view journals by date. The report can be exported to Excel Department totals are displayed by customer Division. The report is especially us...
  9. Journals - Daily Balancing

    Review all journals to be sure they are in balance. Front screen should match the history and bucket totals. Trip report should match the journal. ...
  10. Mass Update Monitor Threshold

    Update many monitor thresholds at once by running the Update Monitor Threshold utility located at  Supervisor Menu / Processes / Utility Menu / Update Monitor Thresholds . When the button is selected a warning that the utility will update all monit...