FTD Mercury X3 Documentation
From FloristWiki
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*[[Automatic Order Processing]] | *[[Automatic Order Processing]] | ||
Revision as of 11:03, 22 February 2011
IMPORTANT: This documentation is for beta software and is subject to change.
- New and Enhanced in FTD Mercury X3
- Overview
- Basic Operations
- The Mercury Network
- Mercury Messages
- Florist Directory & Search
- Managing Employees
- Customer Management
- Product Maintenance
- Tickets
- Working with Orders
- Automatic Order Processing
- Managing Point of Sale Sessions
- Design Center
- Dashboard
- Processing and Settling Credit Cards
- Mercury Delivery
- Marketing
- Wire Service Reconciliation
- Accounts Receivable
- Business Reports
- Mercury Accounting and QuickBooks Integration
- FTD Mercury Mobile
- Fax & Email
- FTD Document Center
- Automatic Software Updates
- Multi-Store Capabilities
- Mercury Administration
- Credit Card Authorization Codes
- State and Province Abbreviations
- Debit Cards
- Web Order Interface
