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 (7) 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 Legacy Faculty Adoptions – Web Side 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 (1) Add logo to Receipt Campus Integration Web Inventory (5) Update Item Costs To All Stores General Merchandise Training Global Inventory Procedures Scanpal Usage Guide Inventory Procedures – Tricoder Point of Sale (32) Rental Customer Information Lookup Add Image to a Fee Code Web Order Confirmation Status Display Use the Balance Inquiry Setup of Balance Inquiry for Gift Card POSConnect (1) Colleague Split Tender Checkout (FA) Textbooks (23) Transfer and Import Redshelf Catalog Adopt GM Items Textbook Sales History Link to Rental Screen from TX – MI Manually Add or Remove Ebook Totalink (2) Totalink Integrator Guide Credit Card Adjustments
