FTD Mercury X Reference Guide
From FloristWiki
(Difference between revisions)
(One intermediate revision not shown.) |
Current revision
The FTD Mercury X Reference Guide is available as a full PDF and as individual chapter PDFs.
Full FTD Mercury X Reference Guide
Full FTD Mercury X Reference Guide (21 MB - may take time to download or open)
Chapter-by-Chapter Breakout
- Front Matter/Table of Contents
- Chapter 1: Overview
- Chapter 2: Basic Operations
- Chapter 3: The Mercury Network
- Chapter 4: Mercury Messages
- Chapter 5: Florist Directory & Search
- Chapter 6: Managing Employees
- Chapter 7: Customer Maintenance
- Chapter 8: Product Maintenance
- Chapter 9: Working with Orders
- Chapter 10: Automatic Order Processing.pdf
- Chapter 11: Managing Point of Sale Sessions
- Chapter 12: Design Center
- Chapter 13: Processing and Settling Credit Cards
- Chapter 14: Mercury Delivery
- Chapter 15: Mercury Marketing
- Chapter 16: Mercury Marketing Module
- Chapter 17: Wire Service Reconciliation
- Chapter 18: Accounts Receivable
- Chapter 19: Business Reports
- Chapter 20: Accounting Application and QuickBooks Integration
- Chapter 21: Legacy General Ledger Module
- Chapter 22: Fax and Email
- Chapter 23: FTD Document Center
- Chapter 24: Mercury Admininstration
- Chapter 25: Dashboard
- Chapter 26: Multi-Store Capabilities
- Chapter 27: Web Order Interface
- Appendix A: Credit Card Authorization Codes
- Appendix B: State and Province Abbreviations
- Appendix C: Canadian Configurations
- Appendix D: Debit Cards
- Appendix E: Bar Code Reader Configuration
- Glossary
- Index