New Cricket Trade-Up Program Training. Processing- Rewards Program
|
|
- Audra Cole
- 6 years ago
- Views:
Transcription
1 New Cricket Trade-Up Program Training Processing- Rewards Program
2 Let s do a Trade! Processing
3 Trade-Up Process New Cricket Advocate opens New Cricket Trade Up portal from or from RQ4 if available. The Username is that as defined and provided by New Cricket. The default password is: W3lcome! (will be reset upon you first login) Enter Username, Password and click on Login
4 Trade-Up Process If you are a user with access to multiple locations, you must choose the location you will be processing trades from. This is very important as all information will be recorded for the location signed in as and does not auto identify as to the location you may be at. Click on which location you are processing the trade from.
5 Trade-Up Process If Rapid Quote was used, click on Tools and select, Import RapidQuote Offer If RapidQuote was not able to be used, locate the model number of the phone by removing phone back and battery, (look on back of phone for iphone), and type in the model number or as much information as you have, in, Search Devices RapidQuote Advocate scans or types in the RapidQuote ID Number off the phone screen or can enter it manually and selects: Import Offer Search Devices Results display with model information as well as a photo to allow the New Cricket Advocate to verify the device. Click on the correct model.* * Note, Apple IPhones and some others may need Model, (Ex- A1387), Carrier and GB, (Ex- 16, 32 or 64) verification in order to choose device correctly.
6 Trade-Up Process Advocate begins to complete the quote by: 1) Verify the model Validate the condition** 2) Check the Power 3) Check the LCD Tip: For a detailed description of conditions, click on the? at the end of the question. 4) Enter the customer s current cell number to determine if they qualify for any special promotions. 5) Select: Calculate Trade-Up Value *Apple iphones, (and models offering various GB), need Model, (Ex- A1428/A1429), Carrier, (Ex- Cricket/Sprint/T-Mobile/Other) and GB, (Ex- 16/32) verification in order to choose device correctly.**apple Products and Samsung Galaxy S5 s and newer, are required to have the lock device features turned off to be eligible for Trade-Up. Click on Instructions to find directions. Any devices that are received in that are locked will be assessed at $0 value.
7 Trade-Up Process The Trade-Up value will be displayed. Any promotions that the customer qualifies for will be displayed. Click on the promotion to activate and more for a promotion s detailed information.
8 Trade-Up Process The new value, with the promotional value added, will be displayed along with the details of the offer. Confirm the Quote and the offer with the customer. If the customer wishes to trade-in their device and redeem their points, click: Add Device to Trade-Up
9 Trade-Up Process If the customer does not wish to take advantage of the tradein offer, they may still redeem the Cricket Rewards offer credit towards a device purchase. Click on : Redeem promotional value without trading in a device The dollar value will change and reflect the rewards amount only. Please verify that all information is correct. Once you redeem the promotional value, you will not be able to create another promo trade using the ctn. Next click on: Redeem Promotional Value
10 Trade-Up Process If the customer traded in their device you will go through the normal flow of a Trade-in as shown here. If they are not trading in, you will be brought directly to the summary page. An IOS Activation Notice will appear for Apple iphone Trade-Ups as a reminder that the devices must be disconnected from icloud. If not already disconnected, do so now and then select, Continue Next, the Advocate enters the IMEI/ESN of the used, trade-up phone and selects: Add Device Tip: An IMEI or MEID/ESN is an unique identifying number for a cellphone. IMEIs are for GSM phones. MEID/ESNs are for CDMA phones. For GSM phones: Type *#06# on number pad to get the IMEI. For all other phones: Remove the battery cover and battery to get this information
11 Trade-Up Process The portal automatically checks if the device being traded-up is currently eligible for trade-in. If is ineligible, as determined by the airtime provider, this message will appear and the trade will terminate.
12 Trade-Up Process If your customer did not trade-in their device you would have be brought directly to the summary page shown here. For both instances, please verify that all information is correct. Once you complete the trade, you will not be able to create another promo trade using the ctn. Once verified, select: Complete this Trade-Up
13 Trade-Up Process The trade has now been completed within the New Cricket Trade-Up Portal. The New Cricket Advocate will print the Trade-Up Voucher. Select: Print Order Voucher. Set to print to, Shrink Oversized Pages to be certain that the receipt fits to page. Print 3 copies, one for the customer, one to travel with the device an one for a store copy. (After printing, click the back arrow on your browser and to go back to the last screen. Click, Trade Up on the tool bar if you would like to begin a new trade)
14 Trade-Up Process The trade-up voucher for the New Cricket program has been optimized to print on an Epson TM-T70 (the receipt printer attached to the computer) rather than on a traditional 8 ½ x 11 printer. If you do not have this printer available you can still print on traditional 8 ½ x 11 printer. It will just be formatted as shown to the left. The New Cricket advocate must have the customer sign the bottom of each receipt to acknowledge acceptance of the Terms and Conditions of the program. After completing the transaction in the POS, one copy of this trade-up voucher is wrapped around the device and stored in the trade-up drawer until manager packages and ships devices to Clover s processing facility each week.
15 POS Process
16 Trade-Up Process POS Procedures The Trade-Up discount will be imported into your Point of Sale System. Following are procedures for entering the discount into: RQ4 B2B and Teletracker. Skip to the Procedures for the POS system your store is using. If your store is not using one of the above, check with your dealer manager for procedures. In General The Trade-Up Value will be entered as a non-taxable SKU and will reduce the value of the cart as a whole The Promotional Value on the Receipt will be entered as a discount for the device This discount applies to the OTD price of the handset
17 RQ4 POS Process
18 Trade-Up Process RQ4 POS Procedures New Cricket advocate must switch back to RQ4 to proceed with customer s order. Launch with IMEI/SIM and perform migration.
19 Trade-Up Process RQ4 POS Procedures Activation Flow
20 Trade-Up Process RQ4 POS Procedures Phone Activation Wizard Term Details
21 Trade-Up Process RQ4 POS Procedures After entering the activation criteria, you will have the opportunity to add the Cricket Trade-Up Credit and other Promotional Credits to the shopping cart. Click on the Add button next to the Cricket Trade Up Credit sku. Once added, any Trade Up Promos will populate. Choose and Add Cricket Rewards Redemption
22 Trade-Up Process RQ4 POS Procedures 1) Once the Cricket Trade-Up Credit sku is added to RQ4 invoice, you will be prompted to enter the Tracking Serial #, (IMEI) of device being traded. Cricket Trade-Up Credit (1 of 1)) 2) The Tracking Serial # can be scanned (preferred method) or entered manually from the voucher. 3) If there was no device trade-in, scan or enter the Non-Trade, NOTRD001 Tracking Serial # 4) Then click OK
23 Trade-Up Process RQ4 POS Procedures 1) On the Cricket Trade-Up Credit line item on the invoice, click on the price box. 2) Scan (preferred ) or manually enter The amount of the Trade-Up Value listed on the voucher. $0.00 $0.00 3) In order to make this a discount, you must also change the QTY from 1 to -1. The negative triggers this amount as a discount.
24 Trade-Up Process RQ4 POS Procedures 1) Once the discount has been changed to a -1 qty, you will be prompted to enter the Trade-Up Voucher Number. O ) The Voucher Number can be scanned, (preferred method), or manually entered from the voucher.
25 Trade-Up Process RQ4 POS Procedures Once the Trade-Up Credit has been completed, you will have two redemption SKUs for the Cricket Rewards Redemption
26 Trade-Up Process RQ4 POS Procedures Click on the price box and enter the promotional amount as on the voucher.
27 Trade-Up Process RQ4 POS Procedures Choose, Cricket Rewards Redemption as the discount code
28 Trade-Up Process RQ4 POS Procedures Check out like normal, choose a payment method and press tender!
29 Trade-Up Process RQ4 POS Procedures Customers Receipt
30 Customer Service Support: Monday Friday 9:00am 8:00pm EST 8:00am 7:00pm CST 7:00am 6:00pm MT 6:00am 5:00pm PST Chat: Available in portal Phone: Thank you Bill Baldwin Director Program Implementation, Clover Wireless m Susan Vaillancourt Trade-in Implementation Manager, Clover Wireless t
GE Transportation isupplier Portal (isp) Training
GE Transportation isupplier Portal (isp) Training Overview GE Transportation provides our suppliers an excellent resource to easily submit invoices and check invoice and payment status through the GETS
More informationVirtual Remit SM Scanner Ordering Guide
Virtual Remit SM Scanner Ordering Guide A step-by-step guide on how to order your J.P. Morgan Virtual Remit compatible scanner. Scanner Online Store J.P. Morgan has partnered with Superior Press to host
More informationTurboCASH Business Class
TurboCASH Business Class Guide to Point-of-Sales Philip Copeman The following icons have been placed on specific places throughout the documentation: Keyboard access Press the F1 key when focussed on screens
More informationHARBORTOUCH ECHO USER GUIDE HARBORTOUCH SUPPORT LINE:
HARBORTOUCH ECHO USER GUIDE INDEX EMPLOYEE FUNCTIONS: Clocking In/Logging In Logging Out Calculator, ECR and POS Mode Beginning a Transaction Item Functions Ticket Functions Payment Options Refunding a
More informationProcessing Launch Party and Cooking Party Orders
Processing Launch Party and Cooking Party Orders Note: The process of entering a Cooking Party order is identical for Launch Party orders. Browser Options Our system works best on the following browsers,
More informationGETTING STARTED GUIDE
CONFIGURATION GETTING STARTED GUIDE Chuck Atkinson, Inc. www.capretail.com, Sales@CAPretail.com, Support@CAPretail.com Sales (800) 826-5009, Support (817) 560-7007 Monday - Friday, 8:30am-5:30pm Central
More informationTable of Contents.
Quick Start Guide Table of Contents Equipment Setup and Break-Down 1-2 Processing a Sale 3 Payment Types 3 Tax Change 3 Scanning Items 4 Price Checks 4 Voids 4 Returns 4 Reprints 4 Gift Certificates 5
More informationTable of Contents.
Quick Start Guide Table of Contents Equipment Setup and Break-Down 1 2 Processing a Sale 3 Payment Types 3 Tax Change 3 Scanning Items 4 Price Checks 4 Voids/Returns 4 Reprints 4 Gift Certificates 5 All
More informationHealthEquity Employer Portal Guide HealthEquity All rights reserved.
HealthEquity Employer Portal Guide 2013-2015 HealthEquity All rights reserved. INTRODUCTION 09 ACCESSING PENDING PAYMENTS 01 LOGIN PROCESS 09 MODIFYING EMPLOYER INFORMATION 01 ADDING INSURANCE INFORMATION
More informationPAYD Pro Plus In-Store Solution
PAYD Pro Plus In-Store Solution Getting Started Guide (11/17) Need help? Web: moneris.com/support-paydproplus-instore Toll-free: 1-866-319-7450 Record your Moneris merchant ID here: Contents Introduction...3
More informationPenny Lane POS. Basic User s Guide
Penny Lane POS Basic User s Guide Penny Lane POS Basic User s Guide - Contents PART 1 - Getting Started a) Powering on the Equipment 2 b) Launching the System 2 c) Float In/Float Out 2 d) Assigning Cashier
More informationForeword. Sales Associates Managers
Foreword This book is a pocket guide for using the Register module for the InfoTouch Store Manager. It outlines the basic steps and procedures for processing sales, from the beginning to the end of a day.
More information... Office Supply Program For
...... Office Supply Program For Effective July 1, 2008 1 We are pleased to announce the establishment of a Business Partnership relationship with Office Depot as they are named as the Office Supply provider
More informationDaily Operations Guide
Daily Operations Guide Detailed Overview of The Reports in The Envision Software I Day-to-Day Operations Guide Table of Contents Part I Welcome to Envision Cloud 1 Part II Daily Operations 2 1 Clocking
More informationInventory Control Receive Inventory from McKesson
................................................................................................... Inventory Control Receive Inventory from McKesson Pharmacy Technology Solutions Issued July 2014 Downloading
More informationCustomer Loyalty - Detailed
One Blue Hill Plaza, 16th Floor, PO Box 1546 Pearl River, NY 10965 1-800-PC-AMERICA, 1-800-722-6374 (Voice) 845-920-0800 (Fax) 845-920-0880 Customer Loyalty - Detailed Overview Customer Loyalty is great
More informationAlly Auto Dealer Services Quick Start Guide
AUTO Ally Auto Dealer Services Quick Start Guide Ally Dealer Help Desk 1-866-766-4622 Monday-Friday Saturday 9:30 am - 6:30 pm ET 10:30 am - 2:30 pm ET January 2017 Page 1 Before You Log In Visit allydealer.com
More informationRetail POS Manual. User Guide - Table of Contents Fall Edition
2016 - Fall Edition Retail POS Manual User Guide - Table of Contents Overview Use Case(s) Accessing the Tool Opening a Ticket Navigating the POS Screen POS Main Button Functionality Lookup Item Remove
More informationCommBank Small Business app User Guide
CommBank Small Business app User Guide CommBank Small Business app user guide 2 Contents Welcome to the CommBank Small Business app 4 CommBank Small Business app in 5 easy steps 4 We re here to help 4
More informationPayAnywhere and Phone Swipe.
Training Guide PayAnywhere and Phone Swipe. Accept Visa, Mastercard, American Express, Discover and PayPal. Ability to connect printer, cash drawer, and barcode scanner. Works with Apple ios and Android
More informationWAREHOUSE SUPPORT SITE
WAREHOUSE SUPPORT SITE TUTORIAL NORTH AMERICA // EUROPE // +353 (0) 61 708533 AUST?RALIA // +61 2 8003 7584 THANK YOU Thank you for choosing B2BGateway for your warehousing EDI needs We are proud to have
More informationVirtual Terminal User Guide
Virtual Terminal User Guide Table of Contents Introduction... 4 Features of Virtual Terminal... 4 Getting Started... 4 3.1 Logging in and Changing Your Password 4 3.2 Logging Out 5 3.3 Navigation Basics
More informationCBRE PAYMODE-X USER GUIDE FOR ELECTRONIC INVOICING SYSTEM
Project Name: CBRE PAYMODE-X USER GUIDE FOR ELECTRONIC INVOICING SYSTEM Version: 1.5 Last Revision Date: May 22 nd, 2017 Original Release Date: January 20 th, 2017 pg. 1 TABLE OF CONTENTSE: Paymode-X Overview
More informationTerminal Verification Checklist - NSPOS X
May 4, 2017 Release 2017.1.X Table of Contents Overview... 1 Verification Steps... 2 User Interface... 2 Finding Items... 3 Transaction Processing... 3 Reports Functionality... 4 NetSuite ERP Integration
More informationHow to get started with HDPOSsmart? HDPOS smart Tutorials
How to get started with HDPOSsmart? HDPOS smart Tutorials Now that you have installed HDPOSsmart, you would like to get started with the basics of working with the application. In this document, you get
More informationPoint of Sale Quick Reference
Eagle Point of Sale (POS) Quick Reference January 2012 This manual contains reference information about software products from Epicor Software Corporation. The software described in this manual and the
More informationRobinson Manufacturing Company, Inc. College Concepts, LLC. Vendor Shipment Management System (VSMS)
Robinson Manufacturing Company, Inc. College Concepts, LLC. Vendor Shipment Management System (VSMS) http://lansa.robinsonmfg.com/vsms User Documentation 03-10-2017 1 Contents Introduction Key Features...
More informationmpos 4.6 Quick Start Guide
mpos 4.6 Quick Start Guide Disclaimer This document and its contents, including, but not limited to, screen shots, dates and functional content expressed herein are believed to be accurate as of its date
More informationWeb Time New Hire Packet
Web Time New Hire Packet As a new Web Time user, quickly learn how to: Register your user account to access Web Time. Learn how to log into Web Time. See how to navigate the Employee Dashboard to perform
More informationPOS Support Manual 01/10/2013
POS Support Manual 01/10/2013 The purpose of this document is to give complete instructions on how to use the POS module of Infusion software. This document should be read in conjunction with the Infusion
More informationClarity Accounts Payable Year-end Procedure Guide 2017
Clarity Accounts Payable Year-end Procedure Guide 2017 Clarity Accounts Payable Year-end Procedure Guide - 2017 Table of Contents Caselle Clarity Accounts Payable Year-end Checklist 2017... 1 Welcome back!...
More informationPoint Of Sales. Below is the step to enable Optimum Point Of Sales module. Step 1. As shown in the figure, click the menu from the ribbon bar.
Point Of Sales Below is the step to enable Optimum Point Of Sales module. Step 1 As shown in the figure, click the menu from the ribbon bar. Step 2 Select the Modules item form the drop down list. 1 P
More informationTrue Value Rewards. Presented by:
True Value Rewards Presented by: Objectives Upon Completion of this class you should have the knowledge to; Setup and configure your Eagle System for the True Value Rewards (TVR) Program. Add, Change and
More informationRegister App Training Guide
Register App Training Guide Outline 01 Making an Order: Page 3 02 Editing Order Details: Page 11 03 Using UPC and Barcode Scanner: Page 20 04 Executing a Transaction: Page 23 05 Customer Screen and Receipts:
More informationUsing the Commonwealth Bank EFTPOS terminal with QuickPOS
Q U I C K P O S S U P P L E M E N T Using the Commonwealth Bank EFTPOS terminal with QuickPOS This special supplement shows you how to set up and use QuickPOS with the Commonwealth Bank s EFTPOS terminal.
More informationOpenEdge Interface Setup
OpenEdge Interface Setup TechNote #104 Rev. 05.09.2016 The OpenEdge software (free software) must be installed prior to setting up the interface in the POS program. You may contact the provider for information
More informationPeopleMatter New Team Member Hiring Process Quick Reference Guide
PeopleMatter New Team Member Hiring Process Quick Reference Guide PeopleMatter Support Monday Friday, 8:30am 11:30pm Eastern Time 877-354-2266 or Email: support@peoplematter.com Date: 11062013 The following
More informationProcedure & Guide. B2B Booking Dealer. B2B Booking Dealer. Kimpex inc.
Kimpex inc. Procedure & Guide B2B Booking Dealer Last update: 2014-11-05 1 Table of contents Procedure... 1 1. Access the B2B Booking/Promo website..... 1 2. Create an order.... 2 3. Enter products on
More informationUsing PAYD Pro Plus for Gift Cards
Using PAYD Pro Plus for Gift Cards (10/17) For more information and assistance: Web: moneris.com/support-paydproplus-mobile Toll-free: 1-855-423-PAYD (7293) Record your Moneris merchant ID here: Contents
More informationhttps://www.returns.org USER GUIDE
https://www.returns.org USER GUIDE CONTENTS How to Login... 3 How to Create your Returns Inventory... 4 How to Prepare an Rx Returns Shipment... 8 Step I: Close Boxes for Shipment...8 Step II: Shipping
More informationREVERSE PAYMENTS. Note: Payments made using In-Store Credit cannot be reversed
The Reverse Payment feature allows many mistakes made in transactions to be easily reversed. The Payment Reversal attempts to automatically refund or void out the selected payment. Note: Payments made
More informationHot Tips: Returns, Exchanges, & Warranty Say What?
Hot Tips: Returns, Exchanges, & Warranty Say July 2013 2013 Aio Intellectual Property. All rights reserved. Aio and the Aio logo are trademarks of Aio Intellectual Property. Aio Proprietary Only for use
More informationPAYMENT EXPRESS EFTPOS GETTING STARTED GUIDE. Version 0.2
PAYMENT EXPRESS EFTPOS GETTING STARTED GUIDE Version 0.2 CONTENTS Payment Express... 1 What s Required... 2 Components... 2 Verifone SC5000... 2 Ingenico i3070... 3 Ingenico ipp320... 3 Uniform UIC PP790SE...
More informationOrdering Training Materials & User Guide
Ordering Training Materials & User Guide www.tbstx.com/chevron.html Don t forget to bookmark the link on your desktop or in your Favorites! Welcome Letter 877-895-6532 www.tbstx.com/chevron.html Getting
More informationRussell Stover Vendor Portal Standard Operating Procedure
Russell Stover Vendor Portal Standard Operating Procedure Averitt Express Supply Chain Solutions TABLE OF CONTENTS Contents... 1 Table of Contents... 1 Vendor Process Overview... 2 Connect with Russell
More informationClick to begin. Promotions (Advanced)
Click to begin Promotions (Advanced) Promotions (Advanced) This document will guide you through all the settings of Promotions in Maitre D. Promotions can be applied on Items, Divisions, check's Subtotal
More informationNorthStar Club Management System. Retail Point of Sale (RPOS) Version General Users Guide RPOS
Retail Point of Sale (RPOS) Version 2.3.0 RPOS-12052006 December 05, 2006 Copyright Statement Except as otherwise specifically noted, NorthStar Technologies, Inc. reserves the right to change all or part
More informationLowesLink Spend Management (SM)
LowesLink Spend Management (SM) Creating a Self Service Invoice US Updated: February 26, 2018 Lowe s Logo and LowesLink are registered trademarks of LF, LLC. All Rights Reserved. 1 Agenda Slides Expectations
More informationACN High Speed Internet & ACN High Speed Internet + Voice. Shaw Territories: Western Canada (Alberta and British Columbia)
ACN High Speed Internet & ACN High Speed Internet + Voice Shaw Territories: Western Canada (Alberta and British Columbia) Table of Contents ACN High Speed Internet in Shaw Territories.P 3 Overview P 6
More information01/02/ Delta Faucet Inbound Compliance Program. Dear Delta Faucet Supplier,
01/02/2013 Subject: - Delta Faucet Inbound Compliance Program Dear Delta Faucet Supplier, This is to inform you that on 01/28/2013, Delta Faucet will be utilizing the web-based Inbound System to facilitate
More informationTable of Contents Getting Started... 1 Create a new company... 2 How to activate your license... 3 GST Setup... 6 How to setup a new created company
Table of Contents Getting Started... 1 Create a new company... 2 How to activate your license... 3 GST Setup... 6 How to setup a new created company with GST features... 6 Major Industry Code... 11 How
More informationEPK Benefit s Portal User Guide
EPK Benefit s Portal User Guide Logging In The First Time And Establishing A Password Page 2 Navigation Tips Page 3 Establishing Banking Information Page 4 Viewing Bills and Making Payments Page 6 Canceling
More informationimark Mobile Ordering System
imark Mobile Ordering System Locate the switch, generally located in the back office Plug the green Ethernet cable into PORT 6, if 6 is in use then use PORT 2 Plug the other end of the cable into the imark
More informationView and Print Online W-2 Forms
Please Note: These instructions are intended to provide employees with basic information required to access the Online W-2 Form. The screen shots are provided for general reference purposes only. Your
More informationUPS Tradeshift Supplier Training. Setting Up a Tradeshift Account
UPS Tradeshift Supplier Training Setting Up a Tradeshift Account Reference Guide Activating An Account 3 Account Activation Errors and Solutions 10 Getting Started as a Supplier 11 Tradeshift Definitions
More informationSIMON Employee Self-Service Overview September 2017
SIMON Employee Self-Service Overview September 2017 Holly Wischler Account Manager Benefit Solutions, Inc. Alex Munoz Director, Sales Benefit Solutions, Inc. Overview SIMON is BSI s online Benefits Management
More informationGREYHOUND EXPRESS. User Guide. August Version 3.0. Greyhound EXPRESS - User Guide
GREYHOUND EXPRESS User Guide August 2007 Version 3.0 Greyhound EXPRESS - User Guide Registered Trademarks Greyhound, the Greyhound "running dog, the Greyhound running dog and shield, the Greyhound running
More informationCopyright Wolf Track Software
Copyright 2009. Wolf Track Software No part of this publication may be reproduced in any form, by Photostat, Microfilm, xerography, or any other means, which are now known, or to be invented, or incorporated
More informationSetup & Usage - CanadaPost for Small Business App
Setup & Usage - CanadaPost for Small Business App Setup 1. Assign User App Permissions by using the search function and typing users in the search field. 2. Drill into user. 3. Add WS-CNDPOST permission
More informationPurchase Requisitions and Receiving
Purchase Requisitions and Receiving VERSION: February 2018 Table of Contents About the Purchasing Process 3 Working With Requester Preferences 5 Creating a New Purchase Requisition 9 Reporting a Misuse
More informationepartconnection Maintenance Screen Setup Procedure Step 1: Log in to The Parts Store Maintenance Screen
epartconnection Maintenance Screen Setup Procedure Step 1: Log in to The Parts Store Maintenance Screen To setup your epartconnection, you will need to access the following web address http://setup.epartconnection.com
More informationKitsap Bank Bill Pay FAQ s
Kitsap Bank Bill Pay FAQ s Why Bill Pay? With Bill Pay you re doing your part for the environment. If only 2% of American households switched from paper to electronic bills and statements, 1,493,685 gallons
More informationBioExpress User Guide
If you re using Internet Explorer as your internet browser, you must answer NO to the security Warning when first accessing the catalog. How to Browse and Order: You can perform a quick search within the
More informationBHP Billiton - Mt Arthur Inductions Pegasus Safety Inductions Booking Portal User Guide Booking Inductions for Contractor Administrator
BHP Billiton - Mt Arthur Inductions Pegasus Safety Inductions Booking Portal User Guide Booking Inductions for Contractor Administrator 1 Table of Contents Table of Contents 2 Overview 2 Booking the BHP
More informationPeopleMatter New Hire Process for Team Members
The following process steps must be used to hire a new team member using PeopleMatter. Note that ALL new team members MUST process through PeopleMatter. Step 1: Direct all applicants to complete an online
More informationGetting Started Guide TRS Version 11
Getting Started Guide TRS Version 11 The purpose of this document is to provide enough start-up information to allow you to enter customers, set up inventory, and ring up a basic POS sale. It will also
More informationCHAPTER 10 ACQUISITION AND PAYMENTS
CHAPTER 10 ACQUISITION AND PAYMENTS In Chapter 9, your students set up a merchandising business and entered vendors and inventory items. In Chapter 10, they acquire inventory (make purchases) and make
More informationTable of Contents. Getting Started 3 Family Account 3. Using Your Wallet 18 ScripNow in the Wallet 18 Reload in the Wallet 19
Family User Guide Welcome to the world of scrip fundraising! This guide will teach you how to navigate our website, and walk you through our ordering process. Using ShopWithScrip.com, you ll be able to
More informationOur Service Awards Program
Program Manual Our Service Awards Program The Johnson & Johnson Family of Companies rewards and recognizes the loyalty and dedication of its employees through a service recognition program called Our Service
More informationZebra s Repair Order Portal for Partners COURSE CODE: RPE01
Zebra s Repair Order Portal for Partners COURSE CODE: RPE01 April 2017 Introduction Welcome to the Zebra s Repair Order Portal for Partners course. This course explains how to navigate the Repair Order
More informationPAYD Pro Plus. In-Store Solution. Hardware Installation Guide (11/17)
PAYD Pro Plus In-Store Solution Hardware Installation Guide (11/17) Need help? Web: moneris.com/support-paydproplus-instore Toll-free: 1-866-319-7450 Record your Moneris merchant ID here: Contents Introduction...2
More informationTable of content: ALSO International Services GmbH, E-Commerce
Table of content: Progress bar... 3 Cart step1: Material data... 3 Material overview... 3 Item types... 4 Availability... 4 Item actions... 4 Maintain head information... 6 Maintain end customer data...
More informationWEB POS USER GUIDE. Phone: Extension Version 2.0. Magento Compatibility: CE 2.0.
support@magestore.com sales@magestore.com Phone: +1-415-954-7137 WEB POS USER GUIDE Extension Version 2.0 Magento Compatibility: CE 2.0 yright (c) 2009 2016 www.magestore.com 1 Table of Contents 1. INTRODUCTION...
More informationEmployer Quick Guide
CONTENTS TO ADD A NEW EMPLOYEE S RECORD... 3 TO ADD A NEW EMPLOYEE S DEPENDENT RECORD... 6 TO ADD A NEW EMPLOYEE S BENEFITS... 8 TO ADD AN EMPLOYEE S EMERGENCY CONTACTS... 12 TO FIND EXISTING EMPLOYEES...
More informationTRIADR. Clerk s POS Manual
TRIADR Clerk s POS Manual This manual contains reference information about Triad s hardlines and lumber line of software products. The software described in this manual, as well as the manual itself, are
More informationSAGE ACCPAC. Sage Accpac ERP. Converting from Simply Accounting by Sage
SAGE ACCPAC Sage Accpac ERP Converting from Simply Accounting by Sage 2008 Sage Software, Inc. All rights reserved. Sage Software, Sage Software logos, and all Sage Accpac product and service names are
More informationMemberships Guide. Detailed Overview of The Reports in The Envision Software
Memberships Guide Detailed Overview of The Reports in The Envision Software I Envision Cloud Memberships Guide Table of Contents Part I Introduction 1 Part II Setup Membership Programs 1 1 Membership General
More informationGovernment Tax Payment & Filing Service. User Guide
Government Tax Payment & Filing Service User Guide Contents 3 Overview 3 Six important things to know: 4 Getting Started Users 4 Manage Payment Types 4 Add Payment Type 6 Edit Payment Type 7 Remove Payment
More informationVerifone MX 915/925 Payment Devices. with KWI 6.x POS Registers: What s New?
Verifone MX 915/925 Payment Devices with KWI 6.x POS Registers: What s New? Contents Overview... 3 Network and Power Requirements... 5 Network Requirements... 5 Power Requirements... 5 Place Your Order
More informationDillard s Vendor Portal Purchase Order Application
The first time you access the you will need to Accept the Dillard s PO Terms & Conditions in order to access the Purchase Order Browse screen. The Purchase Order Browse screen will display your companies
More informationAuthorize.Net Mobile Application
Authorize.Net Mobile Application Version 3.3.1 for ios and Android User Guide November 2017 Authorize.Net Developer Support http://developer.authorize.net Authorize.Net LLC 082007 Ver.2.0 Authorize.Net
More informationguide to member iscounts
guide to member iscounts Contents Thousands of discounts 3 How to access the members area 4 How to access our discounts 5 Online discounts 7 Discounted reloadable gift cards 9 Cashback offers - online
More informationcft.org.uk Welcome to Chichester Festival Theatre s quick guide to help you book online. 04 September
cft.org.uk Welcome to Chichester Festival Theatre s quick guide to help you book online. 04 September 2017 1 LET S GET STARTED We recommend that you log in before booking - this ensures you can access
More informationCOMMON TRANSACTIONS AND FUNCTIONS
ENTERING ITEMS MANUAL ENTRY UPC/SKU/Description Select QUANTITIES (+/-) OR ITEMS. Enter UPC, SKU, or item description in ITEM field. Select desired item in window on right of screen. USE HOT KEYS Hot keys
More informationSTEP 1: LOGIN. Go to Click Login on the homepage in the top righthand. To create an account, submit your address and password.
STEPBYSTEP APPLI CATI ON GUI DE STEP 1: LOGIN Go to www.hrci.org. Click Login on the homepage in the top righthand corner. To create an account, submit your e-mail address and password. Your password must
More informationTradestone Software Direct Relationship Vendors Urban Outfitters, Inc.
Tradestone Software Direct Relationship Vendors Urban Outfitters, Inc. Version Author/Changed By Date Published 1.0 Katie Hayden 5/11/2012 Changes Created from Domestic Vendors 2.0 file. *includes June
More informationIngersoll Rand istore TFM Distributors: CHECKOUT - Book Orders Online
This document provides instructions specific to the Checkout process when entering orders through istore. Contact istorehelpdesk@irco.com at any time for assistance. 1. Add items to the Shopping Cart 2.
More informationCreating Requisitions
Creating Requisitions Users Guide REVISED 1/27/10 DEL MAR COLLEGE, PURCHASING DEPARTMENT TABLE OF CONTENTS TABLE OF CONTENTS... 2 LOGGING INTO DATATEL - COLLEAGUE... 3 PROCESS FLOW... 5 CREATING A NEW
More informationGeneral RF Scanner Instructions
General RF Scanner Instructions To use keys F1 through F10 you must first hit the green FUNC key then press the button with the corresponding function key To perform a field exit hit CTL then hit the right
More informationPurchasing Control User Guide
Purchasing Control User Guide Revision 5.0.5 777 Mariners Island blvd Suite 210 San Mateo, CA 94404 Phone: 1-877-392-2879 FAX: 1-650-345-5490 2010 Exact Software North America LLC. Purchasing Control User
More informationReconciling the Order
................................................................................................... Reconciling the Order Pharmacy Technology Solutions May, 2013 Inventory: Reconciling the Order McKesson
More informationShift Swapping Quick-Guide
Shift Swapping Quick-Guide (v 3.6.0) Shift Swapping Quick-Guide Login to Lawson Workforce Management Self Service: 1. Open Internet Explorer and type in http:// in the address bar to access the Lawson
More informationmagento_1:special-promotions https://amasty.com/docs/doku.php?id=magento_1:special-promotions
Last update: 2017/11/09 09:44 magento_1:special-promotions https://amasty.com/docs/doku.php?id=magento_1:special-promotions For more details see the Special Promotions extension page. Special Promotions
More informationPayers guide to DEFT DEFT Payment Systems
Payers guide to DEFT DEFT Payment Systems Payers guide to DEFT Contents Introduction Getting started 2 How to register 3 How to make a one-off payment (no registration required) 6 How to make a payment
More informationCashierPRO Retail Systems Inc. Release Note
Version 4.0.9.3-02/17/16 MAJOR ENHANCEMENTS: Moneris Integration for Home Hardware Stores. Includes processing of Debit and Credit transactions communicating directly with a Moneris Pinpad. Allows for
More informationRBC Rewards Redemption, Return & Exchange Terms & Conditions for Best Buy
RBC Rewards Redemption, Return & Exchange Terms & Conditions for Best Buy 1. What the words mean: Here are the definitions of some of the words used in these Terms: You means an Eligible RBC Rewards Client;
More informationMunis (v 10.5) Dashboard (v 6.1)
Munis (v 10.5) Dashboard (v 6.1) Procedure 1. From the left-hand menu, click on the Favorites arrow to view the Munis Menu. Figure 1 Home screen of Munis 2. Click Requisition Entry to open the program.
More informationTable of Contents HSA Bank, a division of Webster Bank, N.A. ER_Guide_HSA_Only_EV1_FNL_071017
I 1 P a g e Table of Contents Introduction to Your New Benefits Program... 3 The Employer Administration Site Getting Started... 4 Logging In... 4 Managing Your Password... 4 Navigating... 5 Enrollment
More informationConsignee Guide. Version 1.8
Consignee Guide Version 1.8 TABLE OF CONTENTS 1 Welcome to FlashConsign.com...6 2 Your Consignee Account...7 2.1 Creating a Consignee Account...7 3 Creating a Consignment Sale...10 3.1.1 Consignment Sale
More informationSage 300 Retail Management by InfoCentral
Sage 300 Retail Management by InfoCentral Sage 300 Retail Management by InfoCentral Sage 300 Retail Management is a fully featured Point of Sale Solution that offers tremendous flexibility and enables
More information