Home Accounts Payable (3) 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 Campus Webstore (8) Sell Gift Cards Online Colleague Split Tender Checkout (FA) Coupon, Promo, Voucher, Gift Certificate and Gift Card Setup – Online Redemption and Checkout Campus Webstore Parameters Adding GM Items to the Web General Ledger (4) Set or Reset a User Password General Ledger Training Month-End Closing General Ledger – POS Setup General Merchandise (21) Update Item Costs To All Stores General Merchandise Training Adopt GM Items Creating a Purchase Order with New Matrix Items Set or Reset a User Password Internal (3) Add logo to Receipt Campus Integration Web Implementation Guide for IT Firewall Rules Inventory (5) Update Item Costs To All Stores General Merchandise Training Global Inventory Procedures Scanpal Usage Guide Inventory Procedures – Tricoder Point of Sale (33) Cash Register Parameters Sell Gift Cards Online Rental Customer Information Lookup Add Image to a Fee Code Web Order Confirmation Status Display POSConnect (1) Colleague Split Tender Checkout (FA) Textbooks (24) TEXTBOOK EXPORT Transfer and Import Redshelf Catalog Adopt GM Items Textbook Sales History Link to Rental Screen from TX – MI Totalink (2) Totalink Integrator Guide Credit Card Adjustments
