Home Accounts Payable (4) ADDING A VENDOR Set or Reset a User Password Getting a Report Into Excel Accounts Payable Training Accounts Receivable (12) File Transfer Changes and Setup Set or Reset a User Password TCS Department/Class Setup Custom Reports Through Query Builder Getting a Report Into Excel Administrator (1) User-Cashier Maintenance Campus Webstore (10) Sell Gift Cards Online Colleague Split Tender Checkout (FA) Coupon, Promo, Voucher, Gift Certificate and Gift Card Setup – Online Redemption and Checkout Online Orders Resume Suspend and Modify Campus Webstore Parameters Cashier (1) User-Cashier Maintenance General Ledger (4) Set or Reset a User Password General Ledger Training Month-End Closing General Ledger – POS Setup General Merchandise (23) Enhanced Serial Number Maintenance ADDING A VENDOR Update Item Costs To All Stores General Merchandise Training Adopt GM Items Internal (4) Add or Change a Designated Printer User-Cashier Maintenance Add logo to Receipt Online Orders Resume Suspend and Modify Campus Integration Web Inventory (6) Update Item Costs To All Stores General Merchandise Training Global Inventory Procedures Scanpal Usage Guide Adding GM Items to the Web Point of Sale (36) Add or Change a Designated Printer User-Cashier Maintenance SHIP ENGINE PROCEDURES PICK SLIP Inactive-Over Due Rental Notification GM WEB TAGS POSConnect (2) Colleague Split Tender Checkout (FA) Mail Orders & eCommerce also known as Web Order Processing Printing (1) Add or Change a Designated Printer Receipts (1) Add or Change a Designated Printer Reports (1) Add or Change a Designated Printer Textbooks (26) ADDING A VENDOR Add an E-Book only ISBN to the TX-MF TEXTBOOK EXPORT Transfer and Import Redshelf Catalog Adopt GM Items Totalink (2) Totalink Integrator Guide Credit Card Adjustments User (1) User-Cashier Maintenance Vendor (1) ADDING A VENDOR
