ALERE Instructional Videos

These brief videos are designed to demonstrate a specific process or feature

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
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

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