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Accounts Payable
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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
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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
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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)
User-Cashier Maintenance
Add logo to Receipt
Online Orders Resume Suspend and Modify
Campus Integration Web
Implementation Guide for IT
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)
User-Cashier Maintenance
SHIP ENGINE PROCEDURES
PICK SLIP Inactive-Over Due Rental Notification
GM WEB TAGS
EDIT SUBJECT LINE ON WEBSTORE EMAILS
POSConnect
(2)
Colleague Split Tender Checkout (FA)
Mail Orders & eCommerce also known as Web Order Processing
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
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ADDING A VENDOR