File Transfer Changes and Setup
TCS customers can transfer files via Secure FTP (SFTP) which allows customers to upload course imports, Redshelf catalogs and various
Web Order Returns
The steps below cover how to return a web order. It’s virtually identical to a regular return, with two exceptions;
Creating a Purchase Order with New Matrix Items
Step by step guide on creating new matrix items while creating a PO.
GM Price Changes
Instructions on how to set up temporary pricing as well as changing prices en mass.
Creating Kits (or Bundles)
Instructions on how to bundle multiple items into one SKU to be sold.
Negative Accounts (Bad Checks)
Instructions on how to setup a Negative Account in the system, typically used for blocking bad checks.
POS Training
Training document for the Point of Sale module.
General Ledger Training
Initial training and overview of General Ledger.
General Merchandise Training
Training and overview of General Merchandise
AR Training
Accounts Receivable training overview.