FTD Mercury X Reference Guide

From FloristWiki

Revision as of 12:36, 28 May 2008

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