FTD Mercury X3 & X3 Fall Reference Guide Table of Contents

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(Business Reports=)
(Wire Service Reconciliation)
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*[[Wire Service Reconciliation]]
*[[Wire Service Reconciliation]]
*[[Automatic Reconciliation]]
*[[Automatic Reconciliation]]
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*[[Automatically Reconciling Data]]
 
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*[[Auto Reconciliation History Window]]
 
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*[[Load Reconciliation File Window]]
 
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*[[Match Reconciliation Window]]
 
*[[Manual Reconciliation]]
*[[Manual Reconciliation]]
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*[[Manual Reconciliation Window]]
 
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*[[Manual Wire Reconciliation Filter Window]]
 
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*[[Reconcile Detail Window]]
 
*[[Editing Previous Wire Reconciliation Batches]]
*[[Editing Previous Wire Reconciliation Batches]]

Revision as of 18:55, 3 March 2011

Contents

FTD Mercury Overview

Basic Operations

The Mercury Network

Mercury Messages

Florist Directory & Search

Managing Employees

Customer Maintenance

Product Maintenance

Working with Orders

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