January 2007 How to Expense Coffee Items
January: Using Online Documentation
January: Setting Up the CDBWin Dashboard
February: Using Fuel Manager Reports to Make Pricing Decisions
February: Resolving HHT Communication Issues
February: HHT Battery Care and Maintenance
March: Using the Income and Expense Report to Analyze Net Profit
March: Project a Sales Target for a Specified Period
March: Saving Scanned Items in Sort Order
April: How to Prevent Booking the Same Invoice Twice
April: Using the Timecard Report to Record Payroll Expenses
April: Spotting Purchase Exceptions
April: Adjusting for Missing Items During a Physical Inventory
May: Scanning DSDs Without Affecting Retail
May: Tracking Voids
May: Using Saved Item Criteria
May: Adjusting for Double-Scanned Items During a Physical Inventory
June: Adjusting Inventory with the HHT
June: Tracking Discounts
June: Live Advanced Training Webinars
June: Creating and Sending a Combo Promotion to the POS
July: Configuring an Alert for Cash Balance
July: Tracking Refunds
July: Preventing Margin Erosion
August: Defining Expense Accounts and Applying Them
August: Tracking Nosales
August: Tracking your Ratio of Fuel Sales to Store Sales
September: Using the Don't Send to POS Check Box
September: Identifying Dead Stock
September: Identifying Inside Sales Patterns
October: Tracking Lottery Paidouts
October: Identifying Over Stock
October: Using Reverse Transactions
November: Calculating an Accurate COGS for Lottery Sales
November: Identifying Inventory Changes
November: Recording DSDs with Vendor Item Numbers
December: Speeding Up Direct Store Deliveries
December: Identifying Fast and Slow Movers
December: Using the Competitive Price Survey to Price Your Fuel Grades
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