FTD Mercury Documentation

From FloristWiki

Revision as of 15:09, 15 April 2008 by MercTechUAdmin (Talk | contribs)
Jump to: navigation, search

FTD Mercury X Referenece Guide

  • Entire FTD Mercury X Reference Guide (14MB - may take several minutes to download)
  • Individual Chapters
    • Overview
    • Basic Operations
    • The Mercury Network
    • Mercury Messages
    • Florist Directory & Search
    • Managing Employees
    • Customer Maintenance
    • Product Maintenance
    • Working with Orders
    • Automatic Order Processing (AOP)
    • Managing Point of Sale Sessions
    • Design Center
    • Processing and Settling Credit Cards
    • Mercury Delivery
    • Mercury Marketing
    • Mercury Marketin Module
    • Wire Service Reconciliation
    • Accounts Receivable
    • Business Reports
    • Accounting Application and QuickBooks
    • Legacy General Ledger Module
    • Fax and Email
    • FTD Document Center
    • Mercury Administration
    • Dashboard
    • Multi-Store Capabilities
    • Web Order Interface
    • Sending Mercury Orders and Messages over the Internet
    • Credit Card Authorization Codes
    • State and Province Abbreviations
    • Canadian Configurations
    • Debit Cards
    • Bar Code Reader Configuration
    • Glossary

FTD Mercury X Quick Reference Guide

Personal tools