Technician TRAINING WORKBOOK
|
|
- Byron McKenzie
- 5 years ago
- Views:
Transcription
1 Technician TRAINING WORKBOOK XSELLERATOR Service Terminology Definitions... 2 Clocking Into-Out of XSELLERATOR Technician... 4 Logging On and Off a Work Order... 4 Recording Straight Time... 6 Requesting Parts from the Technician Window... 6 Viewing Service History from the Technician Window... 7 Adding Internal Messages to a Work Order from the Technician Window... 8 Creating a Quote for a Work Order... 8 Exercise Completion Notes Service Page 1
2 XSELLERATOR Service Terminology Definitions The glossary below will help you become more familiar with XSELLERATOR Service terminology. XSE L L E R A T O R TM S e r v i c e T e r m i n o l o g y D e f i n i t i o n s Associate - A generic term used to describe any person, organization, group, or other legal entity that a Dealership has a relationship with. Associates are stored in a central database that is accessible by all Dealership departments for their own relative transactions. There are 5 different types of Associates: Customers, Suppliers, Employees, Manufacturers, and Carriers. Complaint Type - Is the warranty complaint type that controls the Complaint Codes: e.g. Noise (all noise related), Performance, Operation, etc. Posting - This is the final stage of Work Order transaction. The function sends the appropriate charges to specified accounts, closing the Work Order, and preventing further editing. Prospect Color Is the vehicle color that does not follow the manufacturer s naming convention. It s a list of generic colors that is selectable from the drop-down. Bronzemist = Brown or Onyx = Black. Request Symptoms Is the customer s complaint that generates a labor op field which will be worked on by the technician. The symptom is not changeable after the Tech copy has been printed. An additional Request Symptom can be an added operation. S/Model Is the Manufacturer vehicle model code - i.e. TK S/Type Is the vehicle type i.e. Car, Truck, Minivan, Sport Utility, MD Truck, Van. Submission Type Determines who pays for the work: Customer pay, Warranty, Internal, and Extended (applies only to GMPP). Tasks - The system will automatically generate Tasks for employees to follow up with their customers (based on a template assigned). The follow up tasks are generated after a Work Order is posted. Unit # (or Unit Ref) Is the vehicle stock number. Vehicle ID Every vehicle that is input into the system receives an I.D. number. The number is system-assigned in sequential order and references a vehicle. You may continue to reference the vehicles in your Inventory by their stock number as the Vehicle Id number does not replace the stock numbers. Service Page 2
3 XSE L L E R A T O R TM S e r v i c e T e r m i n o l o g y D e f i n i t i o n s Customer and Vehicle Quick Entry window on the Customer tab the fields identified are required in most dealerships. The Vehicle tab becomes available when all required customer information is entered and the button is clicked. on the Vehicle tab at the top and the fields identified are required in most dealerships. Service Page 3
4 Clocking Into-Out of XSELLERATOR Technician The process of clocking in and out of XSELLERATOR TM is the electronic equivalent of punching a time card. Employees that are required to track the hours worked can be set up to clock in and out of the system electronically. XSELLERATOR will track the times that employees are coming in, leaving for breaks, or going home for the day. A report can be run to view the times and the total amount of hours worked in a given time period. Use the following procedure to explain how employees clock in and out. C l o c k i n g I n - O u t o f XSE L L E R A T O R TM - T e c h n i c i a n ** Note As this is a training database, your training password may not work. The procedures below show how to proceed once you are live. From the Main Technician window Select your name from the Employee field and input your Password (Password1). Note If your employee name does not appear in the dropdown use Technician, Employee and input the Password: P@ssw0rd to confirm a successful Clock In. When required to Clock Out, select your name from the dropdown and enter your Password. button to confirm a successful Clock Out. to close this window. Logging On and Off a Work Order Technicians need to record their elapsed time on their jobs. Use the following procedure to log on and log off of work order cases. L o g g i n g O n a n d O f f a W o r k O r d e r In the Technician Log In window. Select your User Name button to access the dispatch screen Service Page 4
5 L o g g i n g O n a n d O f f a W o r k O r d e r button to populate a Work Order in the list. <Double click> on the work order you want to log into. on the case to select it. button to log into the case. to confirm the successful logon. Input the following information after the service has been performed on the case: Cause statement. Correction statement. Cause Code (Only required if it is a warranty repair). Odometer Out (If required). button to stop the time for the case. to confirm the successful log off. If you do not input the Cause Code prior to logging off a Warranty case, XSELLERATOR will not allow you to complete the case. You will then have to insert the Cause Code and then log out again. to confirm the case has been completed. Repeat for each case by <Clicking> for each additional case on the Work Order that needs to be logged on. to close this window. Exercise 1 Logging On and Off a Work Order 1. Indicate four W/O #s and Case #s for each in the table below. E x e r c i s e 1 L o g g i n g O n a n d O f f a W o r k O r d e r Work Order # and Case # Service Page 5
6 Recording Straight Time When performing warranty repairs to a vehicle, it may be necessary to request authorization for extra diagnostic or repair time. This must be authorized by an employee with the proper security clearance, typically a Shop Foreman or Manager. The following procedure allows the time to be recorded separately from the other diagnostic/repair time. R e c o r d i n g S t r a i g h t T i m e From the Work Order Request/Symptom for WO# window. Select the case that requires the Straight Time authorization. on the (Straight Time) button to open the Cause/Correction window. Input the amount of time being approved in the Approved Hours field. Input the reason for the required extra diagnostic time in the Cause field. This will open the 3 rd Party Authorizing window. Input the Username and Password of the person authorizing the straight time. Note - The Technician will be automatically logged onto the job and the time clock will start. It is the Technician s responsibility to ensure that he/she does not exceed the allotted straight time. Requesting Parts from the Technician Window You can send an electronic request for parts you require for the case. When possible the request should be sent before the vehicle is brought into the shop. The Technician will spend less time waiting for parts to be looked up and picked. The Parts department will receive the request and hold the parts until you pick them up. R e q u e s t i n g P a r t s f r o m T h e T e c h n i c i a n W i n d o w From the Work Order Request/Symptom for WO# window. (Part Request) button to go to the Parts Request window. button to add a Parts request. Service Page 6
7 R e q u e s t i n g P a r t s f r o m T h e T e c h n i c i a n W i n d o w Input the Quantity and press <Tab> to move to the Part Description field and input the description. in the Case # field to open the drop-down and select the case number. button to send the request. to close this window. Viewing Service History from the Technician Window XSELLERATOR TM allows you to view the vehicle history from inside of a Work Order and if required, it can be reprinted. V i e w i n g S e r v i c e H i s t o r y f r o m T h e T e c h n i c i a n W i n d o w From the Work Order Request/Symptoms for W/O # window. (Service History) button to open the Service History Report window and view the vehicle s service history. <Double Click> on a selected Work Order to open the Service History Detail Report window. The Service History Detail Report can be viewed on screen or can be printed. As this is a training database, we will not be printing the report. Continue to until you exit all other windows. Service Page 7
8 Adding Internal Messages to a Work Order from the Technician Window At times it is necessary to relay information to the Service Advisor or the front end service staff, adding the information to the Internal Message window saves it to the Work Order for future reference. The advisor has the ability to add the information to the printed notes for the customer, if required. Ad d i n g I n t e r n a l M e s s a g e s t o a W o r k O r d e r f r o m T h e T e c h n i c i a n W i n d o w Select Fixed Operations > Work Orders (Internal Message) button to open the XSELLERATOR Internal Message NotePad window. Input in your story/recommendation or note. to save changes. to close the XSELLERATOR Internal Message NotePad window and to return to the Work Orders window. Creating a Quote for a Work Order Use the following procedure to add quotes to existing work orders. The Quote can added to the existing work order if the advisor gets an approval, or it can be stored for future reference, Quotes started by the Technician will retain the original Technician information so that the work can go back to him or her. C r e a t i n g a Q u o t e f o r a W o r k O r d e r From the Work Order Request/Symptoms for W/O # window. To go to Service Quoting from on the blank Labour Operation and type in the Quote Description. There are a few ways to do this. You can enter the concern, you can enter a labor op code, or you can <Double Click> and choose from the menu list available. in the Hours field and enter the estimated time <Tab>. in the Technician/Group (Technician/Group) field and choose your name or another Technician/ Skill group that will be assigned to the job if it s sold. Service Page 8
9 C r e a t i n g a Q u o t e f o r a W o r k O r d e r to save changes. <Double Clicking> on the L/Op Code box will open up Mitchell OnDemand5 to allow you to easily look up labour times, parts and description. If there are more concerns button to input those concerns. Verifying/Requesting Parts (Parts) Button (Part Request) button to go to the Parts Request window. button to add a Parts request. Input the Quantity and press <Tab> to move to the Part Description field and input the description. in the Line # field to open the drop-down and select the Line number. on the button to send the request. to close this window. button to go back to the Work Order window. Service Page 9
10 Exercise Completion Fill out the exercise tables below and submit the confirmation to your manager. E x e r c i s e C o m p l e t i o n Exercise 1 Creating a Quote for a Work Order Quote Line # EMPLOYEE NAME Service Page 10
11 Notes Service Page 11
Vehicle Cards. The Vehicle Cards screen is used to view cards. Authorized users may edit, create, and lock cards on this screen.
Vehicle Cards The Vehicle Cards screen is used to view cards. Authorized users may edit, create, and lock cards on this screen. Vehicle Card Search The Vehicle Card Search section of the Vehicle Cards
More informationDana Spicer Drive Axles
Dana Spicer Drive Axles Information Bulletin ABIB-0413 Bulletin Type: Warranty/Service Information Topic: Power Divider Unit (PDU) Cover to Carrier Leak Warranty Photo Submission Process Affected Models:
More informationStep-by-Step Guide for Employees How to set your goals and development plan in Success Factors:
Step-by-Step Guide for Employees How to set your goals and development plan in Success Factors: 1. Login to Success Factors using your email ID and password; you land on the Home Page of Success Factors.
More informationG e t t i n g S t a r t e d G u i d e. ID Card Managers. Getting Started Guide. 1 P a g e
G e t t i n g S t a r t e d G u i d e ID Card Managers Getting Started Guide 1 P a g e G e t t i n g S t a r t e d G u i d e P a g e 2 Contents ID Cards: Getting Started... 3 Why manage photo ID Cards
More informationUCAS Progress 2019 Entry Step by Step Guide
UCAS Progress 2019 Entry Step by Step Guide To start: Search UCAS Progress in google and a link to the UCAS Progress: Log on page should come up https://www.ucasprogress.com/authentication/logon 1.Using
More informationAuthor Tutorial for OPTE Editorial Manager System
CONTENTS Registration/Login/Password... 2 Edit Account Information... 5 Track Manuscript Status... 15 Submit Revised Manuscript... 16 View Manuscript Decision... 21 Registration/Login/Password In order
More informationOYSA 2009 Gaming Team Managers Head Coaches Games Reschedule Instructions
OYSA 2009 Gaming Team Managers Head Coaches Games Reschedule Instructions If you have any problems with the system, call Tech Support Number 800-816-3365. This document was updated: January 13, 2009 The
More informationSBCC APPLICATION WORKSHOP STEPS
SBCC APPLICATION WORKSHOP STEPS STEP 1: Go to sbcc.edu/apply STEP 2: Choose SBCC Credit Admission and Click On APPLY HERE STEP 3: Click on SUMMER/FALL 2018 APPLICATION STEP 4: Click on CREATE AN ACCOUNT
More informationMULTIPLE ORGANISATION ( MULTI ORG )
MULTIPLE ORGANISATION ( MULTI ORG ) Oracle Financials R12 www.erpstuff.com INDEX MULTI ORGANISATION Introduction Benefits Multi Org Structure in Release 11 and Release 12 Release 11 Versus Release 12 Important
More informationHow To Handbook For Learners
How To Handbook For Learners 2017 Contents 3 How do I log in? 4-5 How do I watch a video? 6-9 How do I take an assessment? 10-11 How do I review an assessment I have just written? 12-13 How do I review
More informationnvision Actuals Drilldown (Non-Project Speedtypes) Training Guide Spectrum+ System 8.9 November 2010 Version 2.1
nvision Actuals Drilldown (Non-Project Speedtypes) Training Guide Spectrum+ System 8.9 November 2010 Version 2.1 Table of Contents Introduction. Page 03 Logging into Spectrum.Page 03 Accessing the NVision
More informationAuthor Instructions FPIN Editorial Manager
Author Instructions FPIN Editorial Manager Login Information: www.editorialmanager.com/fpin Your username and password will have been sent to you by the FPIN Project Manager. If you do not have it, please
More information1. Click on Schedule Services in orange menu bar at the top of the screen.
Table of Contents How to make Glendale Self-transport and Central Transport reservations... 1 How to submit a request for a Private Transport... 4 How to view your upcoming appointments... 6 How to edit
More informationpg. 1 JMS Editors Guide
pg. 1 JMS Editors Guide Contents 1. SEARCH BAR... 4 2. NOTIFICATIONS... 4 3. MESSAGE BOX... 4 4. CHAT BOX... 4 5. LOGOUT... 4 6. EIC INITIAL APPROVAL... 6 6.1 PERFORMA FOR EDITOR EVALUATION... 10 7. MANUSCRIPT
More informationTech Committee Guardian System How-To
Adding A Player to a Team Initiating the Guardian Process The Team Manager adds the player to the team roster WITH a valid email for the player. This can be done as a new player or as an existing player.
More informationMy Star Cards - StarCash
My Star Cards - StarCash Table of Contents StarCash... 1 Star Cash... 1 StarCash Menu... 1 Related topics... 2 Order StarCash cards... 2 Order StarCash Cards... 2 StarCash Order List Screen... 2 StarCash
More informationAdding work to your TaskStream Portfolio (DRF)
Adding work to your TaskStream Portfolio (DRF) Note: You MUST self-enroll in a DRF licensure portfolio program BEFORE you can add your ISL Project to TaskStream. Usually this is done in a program course
More informationCitiDirect BE SM One-Time Password
CitiDirect BE SM One-Time Password User Guide Citibank N.A. Hong Kong October 2014 Treasury and Trade Solutions Table of Contents 1. OTP Input Process... 2 2. OTP Input in Payment Summary Screen... 3 3.
More informationInventory Manual. Version 3. Hart ID = Have a question? Call Hart Client Care at , or us at
Version 3 Hart ID = 924-01 Inventory Manual Review Equipment & Supplies page 2 About Hart Scanners page 4 Register Scanners page 6 Place Fixture Stickers page 8 Enter Sticker Ranges page 14 Scanning Basics
More informationEMPLOYEE SELF SERVICE (ESS) The University of Wisconsin-Eau Claire Human Resource s Department
EMPLOYEE SELF SERVICE (ESS) The University of Wisconsin-Eau Claire Human Resource s Department REFERENCE GUIDE FOR REQUESTING ABSENCES AND ENTERING TIME QUESTIONS? Call or e-mail Human Resources 715-836-2513
More informationREGISTERING WESTLAW EDGE IN ONEPASS
QUICK REFERENCE GUIDE WESTLAW EDGE REGISTERING WESTLAW EDGE IN ONEPASS A OnePass profile is the online record of the username and password you personally select to access Thomson Reuters Westlaw Edge and
More informationArbiter Sports Officials Quick Start Guide
Arbiter Sports Officials Quick Start Guide Umpires, We will use ArbiterOne for game assignments this season. You will be able to select games, track your schedule, and complete the invoicing process. Umpires
More informationDocuSign Setup Admin. DocuSign User Setup Process Overview. Setting up a new DocuSign user
DocuSign Setup Admin DocuSign User Setup Process Overview 1) CORE-CT Security receives request to set up new supplier contract document creator 2) CORE-CT security team sets up Roles for the User 3) DocuSign
More informationGL Workflow: Dept. to Project/Grant Expense Transfer
FMSv9.1 GL Workflow: Dept. to Project/Grant Expense Transfer Procedure Journal Entries are created to charge an expense to a Department(s) and or Project/Grant that agreed to share in the costs associated
More informationGuide for Converting Your Deposit to Broadway Season Seats
Guide for Converting Your Deposit to Broadway Season Seats 1. Sign in with the e-mail that you made your deposit(s) with. Forgot your password? That s OK! Just click forgot password to create a new one.
More informationOwner User Guide Paying an Invoice
Owner User Guide Paying an Invoice August 2017 v.1 1 Contents 1. Invoice Enquiry... 3 2. Printing Your Invoice... 7 3. Paying Your Invoice... 8 2 1. Invoice Enquiry Log on to www2.racingadmin.co.uk with
More informationRegistration Instructions Below
US Youth Soccer National League Conferences Girls Winter Showcase Team Manager and Team Registration Instructions If you have any questions or problems with registration, contact support@usyouthsoccer.org
More informationRosterPro by Demosphere International, Inc.
RosterPro by INDEX OF PAGES: Page 2 - Getting Started Logging In About Passwords Log In Information Retrieval Page 3 - Select Season League Home Page Page 4 - League Player Administration Page 5 - League
More informationHyperion System 9 Financial Data Quality Management. Quick Reference Guide
Hyperion System 9 Financial Data Quality Management Quick Reference Guide Hyperion FDM Release 9.2.0. 2000 2006 - Hyperion Solutions Corporation. All rights reserved. Hyperion, the Hyperion logo and Hyperion
More informationHow to Port your Number
How to Port your Number A How To Guide on keeping your old number with nettalk Getting started with a new phone number is tough. You have to call everyone back and give them your new number, especially
More informationPhysical Inventory System User Manual. Version 19
Physical Inventory System User Manual Version 19 0 Physical Inventory System User Manual 1 Table of Contents 1. Prepare for Physical Inventory... 2. Chapter 1: Starting Inventory... 2.1. CDK/ADP... 3.
More informationTABLE OF CONTENTS. Logging into the Website Homepage and Tab Navigation Setting up Users on the Website Help and Support...
TABLE OF CONTENTS Logging into the Website...02 Homepage and Tab Navigation...03 Setting up Users on the Website...08 Help and Support...10 Uploding and Managing Photos...12 Using the Yearbook Ladder...16
More informationAudio/Navigation Systems - Numerous Faults
Page 1 of 6 Home Account Contact ALLDATA Log Out Help DAN GRIMWOOD DAN GRIMWOOD00002 Select Vehicle New TSBs Technician's Reference Component Search: OK 2003 Land Rover Range Rover (LM) V8-4398cc 4.4L
More informationHow to Register online. Relay For Life of Dekalb/Adams Stadium Adamsrelay.com
How to Register online Relay For Life of Dekalb/Adams Stadium Adamsrelay.com Go to Adamsrelay.com and click on sign up If you are a Team Captain click on start a Team. If you are a participant click on
More informationPaperCut PaperCut Payment Gateway Module - CardSmith Quick Start Guide
PaperCut PaperCut Payment Gateway Module - CardSmith Quick Start Guide This guide is designed to supplement the Payment Gateway Module documentation and provides a guide to installing, setting up and testing
More informationRESTAURANT MANAGEMENT for WINDOWS. GIFT CARD Version
RESTAURANT MANAGEMENT for WINDOWS GIFT CARD Version 5.53.00 Introduction Overview What Profitek Gift Card Does? The Profitek Gift Card program will allow you to offer your customers a way of purchasing
More informationWebsite Link
Employee Timesheet Guide Website Link Lumina System: https://secure.entertimeonline.com/ta/965.login Web Clock: https://secure.entertimeonline.com/ta/965.clock Contents Website Link... 1 Clocking In or
More informationPLA Planner Student Handbook
PLA Planner Student Handbook TABLE OF CONTENTS Student Quick Start Guide PLA Planner Overview...2 What is PLA Planner?...4 How do I access PLA Planner?...4 Getting to Know PLA Planner Home...5 Getting
More informationStep By Step Instructions for Registering Students Online In Skyward
Step By Step Instructions for Registering Students Online In Skyward This guide will help you to register your students online in Skyward, Tri-Creek School Corporation s new student management system.
More informationMission Connect: Ministry Financials Getting Started
Mission Connect: Ministry Financials Getting Started Accessing the Web Site 1. Go to the following web page: https://www.memphis-umc.net/treasurersoffice 2. Click on the link that says Tithing and Clergy
More informationNeedham Bank Business Online Banking
Needham Bank Business Online Banking Wire Transfers Published December 2017 Contents Wire Transfers... 2 Requirements... 2 Daily Wire Limits... 2 Wire Processing Daily Cutoff Time... 2 Wire Handling Requirements...
More informationHelp Guide for creating a. Hofstra Continuing Education - Saturday Classes for Young People - Summer Camps
Help Guide for creating a Hofstra Continuing Education - Saturday Classes for Young People - Summer Camps Student Portal Account & Register for classes/summer camp & Make Additional Payments to your account
More informationA Step by Step guide to making and maintaining a Universal Credit claim online
A Step by Step guide to making and maintaining a Universal Credit claim online welfare changes Before you make a Universal Credit Claim To make a Universal Credit claim, you will need: Email address Your
More informationClosing Market Complete Closing Enterprise RamQuest. Integration User Guide
Closing Market Complete Closing Enterprise RamQuest Integration User Guide Contact Us For customer assistance with The Fund integration contact The Funds Help Desk at 800.421.9378 or email HelpDesk@thefund.com
More informationField Tickets Frequently Asked Questions
When should I contact the Husky procurement technician (purchase order owner)? If the field ticket has not been actioned for a long time and you are waiting to invoice. If the purchase order (PO) from
More informationThis guide provides information on installing, signing, and sending documents for signature with
Quick Start Guide DocuSign for Dynamics 365 CRM 5.2 Published: June 15, 2017 Overview This guide provides information on installing, signing, and sending documents for signature with DocuSign for Dynamics
More informationPaperCut PaperCut Payment Gateway Module - CBORD Data Xchange Quick Start Guide
PaperCut PaperCut Payment Gateway Module - CBORD Data Xchange Quick Start Guide This guide is designed to supplement the Payment Gateway Module documentation and provides a guide to installing, setting
More informationWGS and IAI OBA User Guide
WGS and IAI OBA User Guide Date: June 14, 2011 Contents Your Outside Business Activity Form... 3 I. Filling Out Your OBA... 3 II. Submitting Your OBA... 6 III. Responding to Your OBA... 7 IV. Completeing
More informationSection 1: Bank Details, Australian Business Number and Goods & Service Tax
Section 1: Bank Details, Australian Business Number and Goods & Service Tax You will need to update your Bank details and provide confirmation of your Australian Business Number and Goods & Service Tax
More informationLisa Snyder, Store Manager
We are proud to partner with you on your educational journey here at Huntington University. Our goal is to ensure we have the course materials and other items you might need when you need them. New, used,
More informationTable of content. 1. How do I access RBSelectOnline? 2. I m new, how do I login? 3. I ve used RBSelectOnline before how do I re-set my password?
RBSelectOnline Table of content 1. How do I access RBSelectOnline? 2. I m new, how do I login? 3. I ve used RBSelectOnline before how do I re-set my password? 4. What can I elect and when? 5. How do I
More informationWelcome to 6 Trait Power Write!
Welcome to 6 Trait Power Write! Student Help File Table of Contents Home...2 My Writing...3 Assignment Details...4 Choose a Topic...5 Evaluate Your Topic...6 Prewrite and Organize...7 Write Sloppy Copy...8
More informationDEVELOPING THE WORKFORCE
DEVELOPING THE WORKFORCE Assessing the quality of death certification: Instructions for the online assessment tool Resources and Tools 3 November 2016 About this series Capacity-building resources and
More informationPaperCut PaperCut Payment Gateway Module - Blackboard Quick Start Guide
PaperCut PaperCut Payment Gateway Module - Blackboard Quick Start Guide This guide is designed to supplement the Payment Gateway Module documentation and provides a guide to installing, setting up and
More informationQuick Start Guide. Contents
1 Quick Start Guide Contents Powering on the Machine Login/Password Entry Jaw Set Up High Security Cut by Code High Security Jaw Set Up Edge Cut Cut by Code Edge Cut Cut by Decode Cutter Replacement Tracer
More informationWSNTG Online Entry Form User Manual for Registered Co-ordinators
INTRODUCTION WSNTG Online Entry Form User Manual for Registered Co-ordinators Online Entry is now available for any currently Registered Player or Registered Co-ordinator in all Mens and Ladies sections
More informationPORTFOLIO ACTIVITIES 2012 / 2013
PORTFOLIO ACTIVITIES 2012 / 2013 US UPDATED AUGUST 2012 TABLE OF CONTENTS INTRODUCTION...1 PORTFOLIO ACTIVITY 1: CREATING YOUR PERSONAL PORTFOLIO...2 PORTFOLIO ACTIVITY 2: SAVING YOUR CAREER MATCHMAKER
More information2. Now you need to create permissions for all of your reviewers. You need to be in the Administration Tab to do so. Your screen should look like this:
How to set up AppReview 1. Log in to AppReview at https://ar.applyyourself.com a. Use 951 as the school code, your 6+2 as your username, and the password you created. 2. Now you need to create permissions
More informationPebblePad LEARNER HANDBOOK
PebblePad LEARNER HANDBOOK CONTENTS Overview of the online learning environment... 3 Overview of how to find and submit work... 4 Logging Onto the IOS Online... 5 Seeing your Courses... 6 Using Your PebblePad
More informationSubmitting your Thesis or Project to ScholarWorks: Step- by- step instructions.
1 Submitting your Thesis or Project to ScholarWorks: Step- by- step instructions. If you are planning to graduate this semester, you may be required to submit your thesis or graduate project to ScholarWorks.
More informationHuman Capital Management: Step-by-Step Guide
Human Capital Management: Step-by-Step Guide Payroll Expense Transfers PETs (Regular Users) This guide describes how to create and submit a Payroll Expense Transfer (PET). PETs are used to move expenses
More informationTerm Definition Introduced in:
60 Minutes of Access Secrets Key Terms Term Definition Introduced in: Calculated Field A field that displays the results of a calculation. Introduced in Access 2010, this field allows you to make calculations
More informationUsing the Tax Research Center
Using the Tax Research Center Always connect to the Tax Research Center through NAEA's website to receive the lowest possible price on research. Not a member? Join now members receive the absolutely lowest
More informationSABO Student Activities Advisor Training. Advisor System Training
SABO Student Activities Advisor Training Advisor System Training Today s Session Goals Introduction to SABO Account Use and Responsibilities Accessing Your Account(s) Transactions, Documentation, and Approvals
More informationGD&T Administrator Manual v 1.0
The GD&T Professional Edition GD&T Administrator Manual v 1.0 800-886-0909 Effective Training Inc. www.etinews.com Introduction to the GD&T Administrator s Manual There are two Administration programs
More informationLive Agent for Support Supervisors
Live Agent for Support Supervisors Salesforce, Winter 17 @salesforcedocs Last updated: December 12, 2016 Copyright 2000 2016 salesforce.com, inc. All rights reserved. Salesforce is a registered trademark
More informationOpen Enrollment Process
This guide will give you an overview of the Open Enrollment process for you to make your benefit elections for the new calendar year. This guide includes four specific areas: Accessing the Benefit Election
More informationRemote Sensing in an
Chapter 8. Downloading Landsat Imagery using Earth Explorer Remote Sensing in an ArcMap Environment Remote Sensing Analysis in an ArcMap Environment Tammy E. Parece Image source: landsat.usgs.gov Tammy
More informationHAVE A QUESTION? CALL ZEBRA CLIENT CARE
SCANNER FUNCTIONS SET TEAM MEMBER Using the Stylus, Tap the scanner screen twice to display the Key board. Use the keyboard to Key the Team Member and press ENT (Enter). NOTE: When entering the Team Member
More informationZEBRA RETAIL SOLUTIONS
VERSION 03 ZEBRA ID = 370-01 INVENTORY MANAGER S REFERENCE MANUAL FOR ZEBRA RETAIL SOLUTIONS Copyright by Zebra Retail Solutions TABLE OF CONTENTS PAGE RECEIVE COMPONENTS AND SUPPLIES... 1 SET UP ACCESS
More informationJob Aid: My Files Closing Protection Letters. Contents
Job Aid: My Files Closing Protection Letters The purpose of this document is to provide step-by-step instructions on how to generate, edit and send Closing Protection Letters (CPL) in AgentNet. Contents
More informationTRBOnet Enterprise. Quick Reference Guide. Version 5.2. Internet. US Office Neocom Software Jog Road, Suite 202 Delray Beach, FL 33446, USA
TRBOnet Enterprise Quick Reference Guide Version 5.2 World HQ Neocom Software 8th Line 29, Vasilyevsky Island St. Petersburg, 199004, Russia US Office Neocom Software 15200 Jog Road, Suite 202 Delray Beach,
More informationFinance Manager: Accounting
: Accounting Online Purchasing Within the Computer PO and Requisition Entry processes, the Online Purchasing feature allows the user to access a vendor website; search for, select, and place items in a
More informationRCSD-EDU etime MANUAL
RCSD-EDU etime MANUAL USERNAME: PASSWORD: Username: first letter of first name, entire last name, last two digits of birth year Password: first four letters of first name, entire birth year Example: Donald
More information[DOING AN ODA: STEP-BY-STEP INSTRUCTIONS]
How to do Oral Diagnostic Assessments (ODAs) Table of Contents What is an ODA?... 1 Check the Headset Volume... 2 Check the Headset Microphone Using Audacity... 3 Log into Coursework... 4 Select Your Microphone,
More informationNAIS People of Color Conference: Proposal Submission Guide
NAIS People of Color Conference: Proposal Submission Guide Table Of Contents 1. How To Login To Your Account......1 2. Submit An Entry.2 3. Lost Password: How To Recover Password....11 4. How To Create
More informationHow To Use The Interactive Parts Order & Inquiry System
How To Use The Interactive Parts Order & Inquiry System Filename: Parts_Order_and_Inquiry.doc TABLE OF CONTENTS TABLE OF CONTENTS...2 WHAT THE SYSTEM CAN DO FOR YOU...3 BACKORDER INQUIRIES...3 CANCEL BACKORDERS...3
More informationLive Agent for Support Supervisors
Live Agent for Support Supervisors Salesforce, Winter 18 @salesforcedocs Last updated: November 2, 2017 Copyright 2000 2017 salesforce.com, inc. All rights reserved. Salesforce is a registered trademark
More informationLanyon Smart Events Cloud. Meetings and Events. DocuSign Integration
Lanyon Smart Events Cloud Meetings and Events DocuSign Integration User Guide Fax: 817.226.6677 http://www.lanyon.com 2017 Cvent, Inc. All rights reserved. Smart Events Cloud Page 1 TABLE OF CONTENTS 1.
More informationPensions YEARLY REVIEW EMPLOYER GUIDE
Pensions YEARLY REVIEW EMPLOYER GUIDE INTRODUCTION It s important that you keep the data we hold about your employees up to date. This ensures we issue their annual statements with accurate figures. This
More informationLive Agent for Support Supervisors
Live Agent for Support Supervisors Salesforce, Winter 19 @salesforcedocs Last updated: November 1, 2018 Copyright 2000 2018 salesforce.com, inc. All rights reserved. Salesforce is a registered trademark
More informationf r o m m a n u s c r i p t t o m a r k e t p l a c e
f r o m m a n u s c r i p t t o m a r k e t p l a c e FAQs for navigating the book-publishing process Q: I m so excited to get started. What s the first thing I need to do? A: Establish a Vervante Author
More informationPaperCut PaperCut Payment Gateway Module - Heartland Quick Start Guide
PaperCut PaperCut Payment Gateway Module - Heartland Quick Start Guide This guide is designed to supplement the Payment Gateway Module documentation and provides a guide to installing, setting up and testing
More informationWarehouse Instruction Guide
Warehouse Instruction Guide Review Equipment & Supplies page 2 Set-Up Access Point page 6 Register Scanners page 8 Place Fixture Stickers/Enter Ranges page 10 Scanning Basics and Additional Keyboard Functions
More informationSwitching to Sub Category and Collapsible Skins
Switching to Sub Category and Collapsible Skins New programming enhancements and features are not compatible with the older Q-Net skins. If you are using either the original Drop Down skin or the Standard
More informationMaking an application on UCAS Progress via Kentchoices
Getting Started Research Making an application on UCAS Progress via Kentchoices 2018-19 Before making your application, you will need to make sure that you have done some research about where you want
More information1 Approve Members who have registered via an Online Registration Process
CONTENTS 1 Approve Members who have registered via an Online Registration Process 2 Bulk Imports of Custom Fields (all questions answered by participants via Online Registrations) 3 Create I.D. numbers
More informationANSYS v14.5. Manager Installation Guide CAE Associates
ANSYS v14.5 Remote Solve Manager Installation Guide 2013 CAE Associates What is the Remote Solve Manager? The Remote Solve Manager (RSM) is a job queuing system designed specifically for use with the ANSYS
More informationPublic Safety Routing Using ArcGIS Online and HERE Data
Public Safety Routing Using ArcGIS Online and HERE Data Knowledge, Skills, and Abilities (KSAs) Supported This training module develops several KSAs that are fundamental to using GIS to support public
More informationTOYOTA FINANCE ONLINE USER GUIDE
TOYOTA FINANCE ONLINE USER GUIDE Introducing Toyota Finance Online, the easy way to manage your account Toyota Finance Online is the easy way to manage your account online. You can change your correspondence
More informationNewsletter. Progress of the New Graphic Standards. Catalog Tips. October Quick Tip:
October 2011 Progress of the New Graphic Standards INSIDE THIS ISSUE: Catalog Tips 1 Case Study 2 What s New 3 What s Coming 4 FYI 5 We Hear 6 We have a team of people reviewing the 2011 and 2012 catalogs
More informationGetting started with Search the online area wide prospectus student guide
Getting started with Search the online area wide prospectus student guide Applications for post 16 courses will be made online through the website www.ucasprogress.com know locally as Search and Apply
More informationINVENTORY LEAD S INSTRUCTION MANUAL FOR
SYSTEM VERSION 04 CLIENT ID = 233-01 INVENTORY LEAD S INSTRUCTION MANUAL FOR PAGE RECEIVE COMPONENTS & SUPPLIES 1 STORE PREPARATION 3 PLACING THE FIXTURE STICKERS 4 KEY STICKER RANGE 7 SET UP ACCESS POINTS
More informationIMPORTANT: PLEASE DO NOT USE THIS DOCUMENT WITHOUT READING THIS PAGE
IMPORTANT: PLEASE DO NOT USE THIS DOCUMENT WITHOUT READING THIS PAGE This document is designed to be a template for a document you can provide to your employees who will be using TimeIPS in your business
More informationhttp://www.leadigniter.cactusskydigital.com 410.296.2343 peter@cactusskydigital.com Lead Igniter Phone Scripts for Easy, Successful Follow-Up Here are some suggested phone scripts that can be used to make
More informationSTEP 5: GET YOUR TAX ID NUMBERS
STEP 5: GET YOUR TAX ID NUMBERS Obtaining the required tax numbers for your business is probably the easiest thing you will do during this process. It is a completely online process, and should take at
More informationTimekeeper/Statistical tool for Basketball Sponsor: Prof. Wayne Dyksen & MSU Basketball Team Spring User Guide
Timekeeper/Statistical tool for Basketball Sponsor: Prof. Wayne Dyksen & MSU Basketball Team Spring 2004 User Guide Team 2 Edward Bangs Bryan Berry Chris Damour Kim Monteith Jonathan Szostak 1 Table of
More informationGuide to Tier 4 Print and Send Online Applications
Guide to Tier 4 Print and Send Online Applications Information from the International Student Support Service April 2013 What is Print and Send? From 6 April 2013, applications for tier 4 and tier 4 dependant
More informationPRINTING ON YOUR IPAD
PRINTING ON YOUR IPAD TABLE OF CONTENTS I don t have Papercut on my ipad... 1 I can t see any printers when trying to print... 2 The Papercut app wants me to sign in... 3 Can I print double sided?... 4
More information<Insert Picture Here> Using ERPi for EBS/FDM Data Loads into HFM
Using ERPi for EBS/FDM Data Loads into HFM Wayne Paffhausen Senior Technical Support Engineer Program Agenda Create a Link inside of ERPi to the HFM Application Create an Import Format
More information