FTD Mercury X3 & X3 Fall Reference Guide Table of Contents

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(Accounts Receivable)
(Accounts Receivable)
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***[[Generating Statements]]
***[[Generating Statements]]
***[[Searching for Statements]]
***[[Searching for Statements]]
 +
***[[Selecting the Preferred Billing Method for a Customer (Email, Fax, and/or Printed Statement)]]
 +
***[[Collecting Email/Fax Information]]
 +
***[[Re-Printing/Re-Faxing/Re-Emailing Statements]]
 +
***[[Validating that Statements Were Emailed or Faxed]]
***[[Generating Invoices]]
***[[Generating Invoices]]
***[[Performing Invoice Billing]]
***[[Performing Invoice Billing]]
 +
****[[Invoice Billing Window]]
***[[Deleting Finance Charges]]
***[[Deleting Finance Charges]]
***[[Renaming Billing Cycles]]
***[[Renaming Billing Cycles]]
-
***[[Collecting Email/Fax Information]]
+
***[[Generate Statements Window]]
-
***[[Selecting the Preferred Billing Method for a Customer (Email, Fax, and/or Printed Statement)]]
+
***[[Output Statements Window]]
-
*[[Required Setups for Faxing and Emailing Statements]]
+
**[[Deleting Finance Charges]]
-
*[[Generate Statements Window]]
+
***[[Finance Charges Window]]
-
*[[Output Statements Window]]
+
**[[Searching for Statements]]
-
*[[Deleting Finance Charges]]
+
***[[Statement Search Window]]
-
*[[Finance Charge Window]]
+
***[[View Statements Window]]
-
*[[View Statements Window]]
+
**[[Credit and Debit Memos]]
-
*[[Invoice Billing Window]]
+
***[[Credit/Debit Memo Window]]
-
*[[Validating that Statements Were Emailed or Faxed]]
+
***[[Order Entry Item Window]]
-
*[[Re-Printing/Re-Faxing/Re-Emailing Statements]]
+
**[[Preventing Charges on House Accounts]]
-
*[[Searching for Statements]]
+
-
*[[Statement Search Window]]
+
-
*[[View Statements Window]]
+
-
*[[Credit and Debit Memos]]
+
-
*[[Credit/Debit Memo Window]]
+
-
*[[Order Entry Item Window]]
+
==Business Reports==
==Business Reports==

Revision as of 13:43, 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