FTD Mercury X3 & X3 Fall Reference Guide Table of Contents

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(Customer Management)
(Accounts Receivable)
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***[[Credit/Debit Memo Window]]
***[[Credit/Debit Memo Window]]
***[[Order Entry Item Window]]
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**[[Preventing Charges on House Accounts]]
 
==Business Reports==
==Business Reports==

Revision as of 13:47, 4 March 2011

Contents

IMPORTANT: This page is UNDER MAJOR CONSTRUCTION.

FTD Mercury Overview

Basic Operations

The Mercury Network

Mercury Messages

Florist Directory & Search

Managing Employees

Customer Management

Product Maintenance

Working with Orders

Misc



Automatic Order Processing

Managing Point of Sale Sessions

Design Center

Processing and Settling Credit Cards

Mercury Delivery

Mercury Marketing

Wire Service Reconciliation

Accounts Receivable

Business Reports

Mercury Accounting and QuickBooks Integration

Fax and Email

FTD Document Center

Mercury Administration

Dashboard

Multi-Store Capabilities

Web Order Interface

Credit Card Authorization Codes

State and Province Abbreviations

Debit Cards

Automatic Software Updates

Personal tools