Demonstration Videos

Program Features	File	Manager	Sales
Help Manual	Reconcile Balances	Product Class	Entering a Simple Sales Order
Dynamic Screen Sizing	User Logins	Adding a New Company	Shipping a Simple Sales Order
Introduction to the Browser	File Pack and Reindex	Setting up an Approval Group	Invoice Payment with Correct Amount
Browser Persistence		Creating an Order Approval Rule	Pricing Rules
Fetch		Checking Accounts	Testing a Pricing Rule
External Hyperlinks		Email Rules

Purchases	Inventory	Configuration	Finance
Creating a Payable	Adding an Item to Inventory	Configuration	GL Distribution List
Mass Payments	Inventory Location Information		GL Account Filter Rules
	Inventory Images
	Using Serial Numbers

InTouch	Analytics	Commissions	Mobility
Entering a New Prospect	General Ledger Account Analytics	Adding a Commission Period	Managing Cloud Data
Finding a Company		Adding a Commissioned Sales Rep	Cloud Logins
Mass eMail/Mail Rule
Converting a Prospect

Multi-Currency	Order	Cost	Route
Setting up a Base Currency	Adding a Work Order
New Currency and Customer	Releasing Work Orders
	Editing a Material List
	Posting Transactions to a Work Order

BOM	Plan	Machine	Schedule
Adding a Component Type BOM	Plan Orders	Adding a Work Center	Running a Trial Schedule
Modular BOMs	Generate Recommended Work Orders	Downtime	Implementing a Schedule
	Generate Recommended Purchase Orders		View Schedule
	Order Push/Pull
	Sales Order Planning
	Item MRP Planning

Service
Preparing to Use Service
Adding a Resource Class
Site Information Explanation
Adding to the Service Catalog
Starting a Service Ticket