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0:53
129
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010-100-010 Open Drawer - Begin Shift
1:51
121
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010-100-015 Sample Transactions
2:47
84
View
010-100-020 Close Drawer - End Shift
3:15
84
View
010-100-030 Reconciliation Screen
6:19
176
View
010-200-014 - Ring Sale Sales Order
2:25
268
View
010-200-210 A sample transaction within TransActPOS
6:39
98
View
010-200-211 - Sample POS Invoice with Inventory Details
1:49
104
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010-200-250 Changing Item Quantity
10:55
131
View
010-200-350 - Processing Customer Refunds
3:27
99
View
010-200-371 Processing different payment types
7:16
77
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010-200-380 - $5 Off Coupon
4:53
78
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010-200-500 - Shared Purchases
5:55
51
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010-700-010 - Gift Card Setup
8:56
36
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010-700-020 - Gift Card Overview
3:57
60
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010-900-010 - Promotions
3:38
140
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010-900-020 Bad Check Maintenance
4:29
172
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010-900-030 Grid Maintenance
1:18
58
View
011-200-070 - Changing a Salesperson on an Invoice
10:49
34
View
011-200-080 - Sale of Rental Items
6:32
146
View
020-100-010 - Customer Add Wizard
13:14
118
View
020-100-020 - Field Details within the Customer File
9:14
14
View
020-100-030 Locate Customer Records
2:58
39
View
020-300-035 Payment Detail Application Report
8:03
72
View
020-400-010 - Posting Account Charge Payments
2:43
72
View
020-500-010 Reversing Customer Payments.wmv
3:09
175
View
020-600-001 Creating Finance Charges
4:27
146
View
020-900-010 Printing Customer Statements
6:23
59
View
020-900-050 - Collated Balance Forward Statements
4:12
91
View
020-900-070 Modifying the customer statement form
2:27
66
View
021-000-000 Accounts Receivable Comments
1:22
89
View
021-300-010 Combining Customers
10:41
102
View
030-200-010 Sale Order - Create and Modify
7:16
56
View
031-110-010 Sales Order Setup
2:38
57
View
031-200-003 Sales Order to Purchase Enhancement - Drop Ship and Copy Ship To
6:01
45
View
031-200-005 Sales Order to Purchase Enhancement
4:58
45
View
031-200-008 Sales Order to Purchase Order White Board Overview Part 1
6:10
32
View
031-200-010 Sales Order to Purchase Order White Board Overview Part 2
6:43
59
View
031-200-020 Sales Order to Purchase Order Demonstration
24:14
48
View
031-200-050 SO2PO Overview
11:49
46
View
040-100-010 - Board Foot
7:53
32
View
040-100-014 - Changing Invoice Item Cost
7:29
48
View
040-100-020 - Cut Pieces
12:55
67
View
040-100-090 - Inventory File Overview
5:20
29
View
040-100-091 - Fee Item
4:43
49
View
040-100-150 - Short Barcode
6:23
94
View
040-100-250 Item type - Stock - Matrix - Weight
3:41
60
View
040-100-251 Item type - Stock - Matrix - Weight - Short Version
20:03
48
View
040-105-030 - Quantity Break Pricing
3:08
34
View
040-500-010 - IC Receipt Spreadsheet
6:54
32
View
040-500-011 - Receiving Inventory
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