Instructions on how to print adoption forms for faculty/staff to fill out.
These instructions cover how to save your reports as a text file and then import it into Excel. Most reports
The following steps cover setting up the Campus Webstore parameters, email parameters, shipping and other settings in order to use
Instructions on how to create and maintain web catalogs and how to add GM items to the web store.
Steps on how to create an automated process to run reports on a desired schedule.
Network Rules The following is a list of connections that may need to be opened on any firewall systems regulating
This document describes the posting of Manually Entered Invoices and Payments within the A/R module
Below is a list of traffic that will need to allowed through the bookstore firewall for access to TCS systems.
This is an overview on how to export your adoption list to Redshelf. This is done each semester after adoptions
Auto Orders Auto Orders automatically analyzes your need to order new items and creates pending orders when you do End