INDEX...2 INTRODUCTION "HELP REQUEST" FUNCTION...
|
|
- Emily Byrd
- 8 years ago
- Views:
Transcription
1 HELP REQUESTS
2 Table of contents INDEX...2 INTRODUCTION "HELP REQUEST" FUNCTION New Ticket My open Ticket System statuses User certification confirming ticket closing Pending tickets Search Ticket
3 Service description Below follows a description of the communication flow between the Dealers and the Help Desk operators at the Factory when requesting help with problems via ModisCS. The Dealers who will be authorised to handle the tickets will be able to forward requests and/or report malfunctions found in the course of their activities. The core of the Help Request function is the ticket i.e. the request for assistance or information by the users. Once created, the ticket is assigned to a specific group, which has the task of solving the problem. The communication flows vary depending on the type of problem reported by the user. This is done via the descriptive tables by means of which the ticket can be identified and opened. Depending on the selection/type of problem, the system routes the report to the relevant group to solve the problem and close the ticket. 1.1 Help Request function The Help Request function, found in the tree on the left of the ModisCS home page, is divided into three sub-groups: - New Ticket - My Open Tickets - Search Ticket - Documents Fig.1 3
4 1.1.1 New Ticket The New Ticket function allows the users to report a malfunction or ask for help in the course of their activities. When the page is opened, a set of tables appears where the user can enter the information necessary to identify the group to which the ticket shall be forwarded and the description of the problem/request. The available and compulsory fields to open a ticket are: Fig.2 - Criticality: The possible values are Blocking, Critical, Not critical - Description: A brief description of the problem - Brand: the brand for which the ticket is being opened; the possible values are Ferrari, Maserati or Ferrari/Maserati. - Area: DCS - Category: selectable from a list of values linked to the Area - Component: selectable from a list of values linked to Category - Error found: selectable from a list of values linked to Component The remaining fields provide additional information on the ticket. These are automatically updated by the system after the Help Desk operator has accepted the ticket. - Ticket number: this field indicates the ticket number automatically assigned by the system. - Creation date: this field indicates the date of creation of the ticket 4
5 - Support group: this field is displayed after selecting the problem from the categories - Ticket handled by: this field indicates the name of the Help Desk operator who has accepted the ticket. At the bottom of the page, additional information can be entered, which is not compulsory but necessary to the Help Desk operator. - Problem description: to give a full description of the problem - Attachments (if any) The attachments are handled using a form which contains a list of all the attachments entered for that ticket. There are three options for each single ticket: View the list of attachments to the ticket Add new attachments Delete previously entered attachments To view the attachments, double-click on the desired file. To add a new attachment, click on the Add button. A small page appears, where you can browse for the attachment to be downloaded. Select the position (1-5) and confirm. (see Fig 3) Fig.3 To delete a file, select the desired file and click the Delete button (See Fig.4). 5
6 Fig.4 The user can enter up to 5 files (200 KB per file), which can be ordered numerically, as desired. The Applicant profile table automatically shows the data of the user who is opening a ticket. The identification and personal data of the applicant are: - Applicant - Name and Surname - Telephone (automatically entered by the system from the personal details of the users, but modifiable) - - Cost centre (not modifiable by DCS user) - Company (automatically entered by the system from the personal details of the users) - Any notes that will be read by the Help Desk operators. Fig.5 Once the compulsory information required to open a new ticket has been entered, you can Save or Save and Close. In the first case, the ticket is saved and the system returns to the New Ticket page; in the second case, the ticket is saved and the system opens the My Open Tickets page. 6
7 1.1.3 My Open Tickets This page allows viewing the tickets opened by the user. The tickets present may be ordered on the basis of: - ticket number - status (new, in progress, closed by Help Desk, rejected, pending, and cancelled by user) - category - component - criticality (not critical, critical and blocking) - creation date - reopening. To view or modify the contents of a ticket in the list, highlight the string of the ticket selected, which turns white, and click on the Open button. Fig.6 The user who has created the ticket can modify its contents only if the Help Desk has not yet accepted the ticket and, therefore, only if the ticket status is New. In this condition, the user can modify all the ticket data entered, including the attachments. The Refresh button allows viewing the new ticket entered. 7
8 1.1.4 System statuses The ticket statuses are of great importance. In fact, based on the status, the user can always monitor the progress of the ticket. The types of status and their description are given below: Status Name New In progress Description Identifies a ticket that has been created but the group to which it is to be assigned has not yet been identified. Identifies a ticket accepted by a Help Desk operator Closed by Help Indicates that the ticket has been closed by a Help Desk operator Desk User certification Identifies a ticket for which the customer has confirmed the confirming ticket solution. Tickets in this status can no longer be modified. closing Identifies a ticket that has been rejected by the Help Desk and the Rejected reason why. Tickets in this status can no longer be modified. Pending Identifies a ticket that is pending and the reason why Identifies a ticket that has been cancelled by the user, for Cancelled by user example, because a false problem was reported. Only tickets in New status can be cancelled. 8
9 1.1.5 User certification confirming ticket closing When the ticket is in the Closed by Help Desk status, the user must certify that the problem has been solved. A ticket closed by the Help Desk operator is displayed in red letters. In order to certify that the problem has been solved, the user must open the relevant ticket and, on the My Open Tickets page, must select the radio button Has the problem been solved? If selecting Yes, the ticket is finally closed; if selecting No, the user must state a reason for reopening the ticket by selecting the appropriate reopening code from the pull-down menu. The ticket goes back to the In progress status, to once again be accepted by the Help Desk operator. The system counts the number of times the ticket is reopened and displays it in the Reopenings field. Fig.7 9
10 1.1.6 Pending tickets When the Help Desk operator marks a ticket as pending, the reason is shown in the relevant field Search Ticket The Search Ticket page allows the user to search for all the tickets created. The Search Ticket form is identical to the New Ticket form. The search can be done via only one field (e.g. by ticket ID number or by status or by criticality) or via several fields. The field at the bottom displays the last tickets for easy selection and opening. Fig.8 10
Managing Payment Information
Managing Payment Information Online Payment functionality allows the ability to register, modify and delete payment methods. These tools enable a transaction to occur and provide users with the ability
More informationRegister Manufacturer: Click on Register Manufacturer radio button, choose the State name and click on Login Button. The following screen appears:
USER MANUAL Click on the Internet Explorer icon on the Computer. Type http://farmer.gov.in/dealers/login.aspx on the address bar of Internet Explorer Window. The following screen will appear. Choose the
More informationAs your financial institution completes its system conversion, you
QuickBooks Business Accounting Software 2007 2009 for Windows Account Conversion Instructions Converting from Direct Connect to Web Connect As your financial institution completes its system conversion,
More informationManaging Food Service Payment Information
Managing Food Service Payment Information Registering Payment Information Modifying Payment Information Viewing Online Payment History PATH: Portal > Payments Online Payment functionality allows the ability
More informationAccess Manager. Help scenarios. Home. Access and permissions: Assigning or modifying access and permissions Copy permissions Manage Access
Help scenarios Access and : Assigning or modifying access and Copy Manage Access Restricted Clients Add a restricted client Manage who can access a restricted client Business Appointments (Appointing Business)
More informationFedTraveler.com. Log o FedTraveler.com using your valid Member ID and PIN.
FedTraveler.com Log o FedTraveler.com using your valid Member ID and PIN. Page 3 / 38 FedTraveler.com S een will refresh to Organizer page Page 4 / 38 Organizer 3. On he Organizer Page, click the link
More informationhttp://lccintranet/corporate/eso/login.asp?page=/corporate/eso/index.asp
On line expense system anyone who is an essential user, an authoriser (whether or not they claim mileage) or who claimed via CT 325 need to register if you don t then you won t get paid. Log in page: http://lccintranet/corporate/eso/login.asp?page=/corporate/eso/index.asp
More informationRemedy ITSM Service Request Management Quick Start Guide
Remedy ITSM Service Request Management Quick Start Guide Table of Contents 1.0 Getting Started With Remedy s Service Request Management. 3 2.0 Submitting a Service Request.7 3.0 Updating a Service Request
More informationHelpdesk how to log a ticket and navigate.
Helpdesk how to log a ticket and navigate. Contents Logging a ticket... 3 Use the Knowledge Base (KB) and Community... 6 View Tips and Tricks... 7 Ask a Question... 8 Subscribe and receive notifications...
More informationCustomer Self-Service (CSS) For Food Services Division Employees. Food Services CMS Help Desk Phone 213.241.3388
Customer Self-Service (CSS) For Food Services Division Employees Food Services CMS Help Desk Phone 213.241.3388 1 Customer Self-Service (CSS) For LAUSD Food Services Employees The following instructions
More informationBanner Web Time Entry Approver s Handbook
Banner Web Time Entry Approver s Handbook Welcome to Banner Web Time Entry The Web Time Entry system allows employees to individually log onto the mybanner.kenyon.edu secure website and enter the hours
More informationU of S Course Tools. Copying a Development/Test Course into a Live Course in the U of S Course Tools For Instructors
U of S Course Tools Copying a Development/Test Course into a Live Course in the U of S Course Tools For Instructors June 2014 U of S Course Tools Background STEP All courses at the U of S are available
More informationGetting Started Guide: Transaction Download for QuickBooks 2013 2012 2010 for Windows
Getting Started Guide: Transaction Download for QuickBooks 2013 2012 2010 for Windows This guide will specifically show you how to download transactions and make online payments directly from QuickBooks.
More information6 Managing Bank Accounts
6 Managing Bank Accounts The Bank Account Screen allows you to add and maintain information for WinCruise bank accounts, including bank contact and account information, General Ledger accounts, checks,
More informationSubstitute Management Center
Substitute Management Center The Tyler ISD Substitute Management Center (SMC) is provided to allow substitutes to manage their sub profiles, accept or reject pre-arranged jobs, search and accept sub jobs,
More informationRevised (08/15) ACH Direct File/Transaction Inquiry
Revised (08/15) ACH Direct File/Transaction Inquiry Contents Page Section 1: Overview of Service 3 Section 2: Using ACH Transaction & File Inquiry 3 Entering Originator Browse 3 Entering Originator Search
More information12.4.1 Optional Lab: Schedule Task Using GUI and at Command in Windows 7
12.4.1 Optional Lab: Schedule Task Using GUI and at Command in Windows 7 Introduction Print and complete this lab. In this lab, you will schedule a task using the Windows 7 GUI and schedule a task in a
More informationUser Support Resource
User Support Resource Clearing Browser Cache To optimize your experience in the MyUNLV system, it may be necessary to clear your browser cache. While it is not necessary to clear you cache every time you
More informationService Desk. (Ver.Oct.2012)
Service Desk Application (Ver.Oct.2012) Overview-1 The new Service desk (Ver.Oct.2012) is a functional upgrade over the Ticket based Helpdesk currently in-use (Ver.Jan 2012) The application has two components:
More informationMERCHANT SERVICES ONLINE. TD Retail Card Services
MERCHANT SERVICES ONLINE TD Retail Card Services FAST, FREE & SECURE Web Manual Version 11.30 Table of Contents The TDRCS Online Merchant Services Website What is it? How to Use It Log In Main Menu Consumer
More informationSchools CPD Online General User Guide Contents
Schools CPD Online General User Guide Contents New user?...2 Access the Site...6 Managing your account in My CPD...8 Searching for events...14 Making a Booking on an Event...20 Tracking events you are
More informationOnline Academic and Administrative Service System. (GRIPS Gateway) Operation Manual (Student)
Online Academic and Administrative Service System (GRIPS Gateway) Operation Manual (Student) Contents 1. Access from GRIPS homepage... 1 2. Log in to GRIPS Gateway (G-way)... 1 3. If pop-up blocker appears...
More informationCity of Lincoln Emergency Alarm Registration
City of Lincoln Emergency Alarm Registration Contents New Emergency Alarm Registration... 2 Online Account Services... 7 Logging in... 7 Forgotten passwords... 7 Making Payments... 8 Viewing False Alarms...
More informationDatabase Program Instructions
Database Program Instructions 1) Start your Comparative Rating software by double-clicking the icon on your desktop. 2) Click on the button on the Comparative Rating Software Main Menu. 3) A message Loading
More informationChevron Trade Show Site
Chevron Trade Show Site Account Setup To setup your account for the new online Trade Show Site, go to www.deckelmoneypenny.com/chevron/portables.html Login Login using 234 as both the password Enter Account
More informationWashington State Educator Electronic Certificate System (E-Certification) Educator User Guide
Washington State Educator Electronic Certificate System (E-Certification) Educator User Guide October 13, 2015 Table of Contents 1.0 Welcome Log In Instructions... 3 1.1 Home Page... 4 1.2 Welcome Educator...
More informationGPC Online Directory Navigation (http://www.gpc.edu/directory)
GPC Online Directory Navigation (http://www.gpc.edu/directory) Employee Search: Employee Name Format Options: o First name, Last name: ex: John Smith o Last name, First name: ex: Smith John o Last name
More informationLog-in to the patient booking website
Log-in to the patient booking website From the HealthSpace home page you can select Choose and Book from the menu or by clicking on the Choose and Book image both shown on the left side of the screen.
More informationSupport Desk Help Manual. v 1, May 2014
Support Desk Help Manual v 1, May 2014 Table of Contents When do I create a ticket in DataRPM?... 3 How do I decide the Priority of the bug I am logging in?... 3 How do I Create a Ticket?... 3 How do I
More informationOpen a PDF document using Adobe Reader, then click on the Tools menu on the upper left hand corner.
This document illustrates how to digitally sign PDF documents using Acrobat Reader 11. The illustrations assume that the user already has a digital certificate. You will need the latest version of Adobe
More informationUpdated 08/2015. Wire Transfer User Guide
Updated 08/2015 Wire Transfer User Guide Wire Transfers The Wire section provides you with the ability to create one-time wires or set up template-based wires for ongoing use. Wiring Funds The tasks you
More informationProjectWise Explorer V8i User Manual for Subconsultants & Team Members
ProjectWise Explorer V8i User Manual for Subconsultants & Team Members submitted to Michael Baker International Subconsultants & Team Members submitted by Michael Baker International ProjectWise Support
More informationCFD-FX Trading platform Software User Guide. May 2006
CFD-FX Trading platform Software User Guide May 2006 CONTENTS Introduction........................................................1 Installing the trading platform........................................1
More informationHow To Add Security Roles On Banner Har Account On A Pc Orca (For A Free Download) On A Microsoft Powerbook (For Free) On An Ipa 2.5 (For An Ipad) On Pc Ora (For
Banner HR Account Request System Login and Usage: Login: 1. Go to http://accounts.unh.edu 2. Click on the IT Accounts Management System button 3. Login Adding Security Roles After logging in the Home screen
More informationOnce an ORDER has been created an INVOICE may be created for that ORDER.
2.3 INVOICES 2.3.1 HOW TO CREATE AN INVOICE Once an ORDER has been created an INVOICE may be created for that ORDER. To do that, you first have to have the ORDER open or you must open the ORDER. Then you
More informationTully-Wihr Online User Guide
Tully-Wihr Online User Guide Version 2.1 Revised 7/06/2011 Questions: help@tullywihr.com Contents Tully-Wihr s Web Page / Login...3 New User Registration...4 Shipping Specifications...5 Search Features...6-7
More informationFootprints Customer Interface Guide
Footprints Customer Interface Guide Introduction Each support group in MIS has its own Service Desk within the Footprints System, and each service desk has its own colors and banner. Within each service
More informationCommunications Express E-mail Filters
Communications Express E-mail Filters Last modified on 10/05/2006 NOTE ON SPAM: Our spam filtering system (PureMessage) rates the likeliness of messages from off campus being spam. For those messages with
More informationInitial Setup of Microsoft Outlook with Google Apps Sync for Windows 7. Initial Setup of Microsoft Outlook with Google Apps Sync for Windows 7
Microsoft Outlook with Initial Setup of Concept This document describes the procedures for setting up the Microsoft Outlook email client to download messages from Google Mail using Internet Message Access
More informationOnline Timesheets Guide for Contractors
Online Timesheets Guide for Contractors Table Of Contents 1. Welcome To Online Timesheets Page 2 2. Email Activation Page 2 3. Logging Onto The Online Timesheet Portal Page 2 4. Online Timesheet Portal
More informationDeskPRO Helpdesk Software: Agent Interface Quick Start Guide
support@deskpro.com DeskPRO Helpdesk Software: Agent Interface Quick Start Guide The DeskPRO helpdesk platform is designed to make it easy to handle problems and questions from your users. Your helpdesk
More informationHelp Desk Web User Guide
Help Desk Web User Guide 1 P age Contents Create an Incident... 3 Classifying Category... 3 Describe Incident Request... 3 Add Attachments to the Request... 4 Requests... 4 Request List View... 5 Modes
More informationGet Smart Card Ready. How to Recover Your Old (Expired) Certificates
How to Recover Your Old (Expired) Certificates If you want to read signed or encrypted email messages that you sent or received using a nowexpired certificate, you first need to recover that certificate
More informationBroadview Fax Quick Start Guide from MyOfficeSuite
1234 - Smith, John LS TS Broadview Fax Quick Start Guide from MyOfficeSuite MY ONLINE FAX INBOUND FAX NUMBER 123.456.7890 40 DETAILS CHECK FAXES SEND A FAX How to send a Fax Click Send A Fax on the My
More informationQuickBooks Business Accounting Software 2013-2006 for Windows
QuickBooks Business Accounting Software 2013-2006 for Windows Account Conversion Instructions for Web Connect to Direct Connect QuickBooks Business Accounting Software 2008 2010 for Windows Account Connect
More informationJBCC Electronic Service Payment Certificate Application. User Documentation Guide
User Documentation Guide User Guide Version 3.0 Table of Contents JBCC Electronic Service Table of Contents...2 Introduction...3 Contact Information...3 Microsoft Office Access Basics...4 Menu Navigation...4
More informationProduct Name: ANZ egate Connect Version: 2.1.9 Document Type: Help doc Author: Milople Inc.
Product Name: ANZ egate Connect Version: 2.1.9 Document Type: Help doc Author: Milople Inc. https://www.milople.com/magento-extensions/anz-egate-connect.html Table of Content 1. Installation and Un-installation
More informationConfiguration Manager
After you have installed Unified Intelligent Contact Management (Unified ICM) and have it running, use the to view and update the configuration information in the Unified ICM database. The configuration
More informationRevision Control Date By Action Pages 08-07-2009 M Dickerson Document created 5 01-26-2012 Mike Walker Modified 6
Business Process Guide Process: Cancel Invoices Module: Student Financials High Level Description Process Module Document Type Cancel Invoices Student Financials Business Process Guide Revision Control
More informationApproving Stipend Claims
Approving Stipend Claims 3 Simple Steps For Approval Process : 1. Approve or Reject daily claims 2. Forward the claim form to Office of Finance (if all claims are approved) or send claim form back to NTU
More informationGuidelines for Using the Web Help Desk
Guidelines for Using the Web Help Desk Technology Department 7/15/2013 The purpose of this document is to provide guidance on how to navigate the School Association for Special Education in DuPage County
More informationTRAINING MANUAL FOR NATIONAL E-GOVERNMENT PROCUREMENT SYSTEM OF NEPAL
TRAINING MANUAL FOR NATIONAL E-GOVERNMENT PROCUREMENT SYSTEM OF NEPAL Bidders Group www.bolpatra.gov.np/egp Organized By: Government of Nepal Public Procurement Monitoring Office, Tahachal, Kathmandu Table
More informationMQA Online Services Portal
MQA Online Services Portal Registration and Adding a License User Guide 1. Hello and welcome to the Division of Medical Quality Assurance s online help tutorials. The MQA Online Services Portal is the
More informationCourse Equivalencies
Course Equivalencies This tutorial is on using the Course Equivalency function for ARTSYS. Part One focuses on how to determine how one community college course transfers to a four-year institution. First,
More informationHow To Use Zycko Helpdesk On A Pc Or Mac Or Mac (For Pc Or Ipa) On A Microsoft Mac Or Ipad Or Ipo (For Mac) On Pc Or Pc Or Microsoft (For Ipo
Zycko Support Service Portal User Guide V e r s i o n : 2.1. 2 D a t e : 01/05 / 2 0 1 4 Contents Introduction... 2 Accessing the Service Portal... 3 Logging In... 3 Main Menu... 3 Search... 4 Contacts
More informationManaging Expense Reports Program Administrators and Approvers
CentreSuite Quick Reference Guide May 2015 Managing Expense Reports Program Administrators and Approvers On the Manage Expense Reports page, you can manage the expense reports you create, and, if you are
More informationIntroduction... 4. Purpose... 4 Scope... 4 Manitoba ehealth Change Management... 4 Icons... 4. RFC Procedures... 5
Remedy Change Management Version 3.0 Modified: 10/27/2015 Table of Contents Introduction... 4 Purpose... 4 Scope... 4 Manitoba ehealth Change Management... 4 Icons... 4 RFC Procedures... 5 Process Flow
More informationFax and Email. Fax & Email Monitor Application
22 You can fax and email statements and invoices directly from FTD Mercury. Additionally, you can email delivery confirmations. The FTD Document Center allows you create custom email templates you can
More informationUsing the Help Desk. Logging into Help Desk. Creating a New Help Desk Ticket
powered by Logging into Help Desk 1. Go to http://helpdesk.hslc.org. 2. Login using your username and password. 3. Are you creating a new Help Desk ticket? If yes, see Creating a New Help Desk Ticket.
More informationIFAS 7i Department Accounts Payable
IFAS 7i Department Accounts Payable User Guide Version 1.0 October 15, 2009 This document is published by the Harris County Information Technology Center, Education & Career Development Division. Copyright
More informationSite navigation displays at the top left corner of each demo page, indicating exactly where each step takes place in your ezsupport system.
ezsupport s Problem Ticketing Module Save time and boost your revenue from satisfied customers by using ezsupport s Problem Ticketing module to help manage and resolve all your customer issues. Customers
More informationLearning Management System (LMS) User Guide. 4 March 2015
Learning Management System (LMS) User Guide 4 March 2015 Contents Accessing ATPCO s Learning Management System (LMS)... 3 Overview of ATPCO s LMS... 5 Accessing Training Course Schedules... 7 Quick Search
More informationHow to Approve Web Time Hours
How to Approve Web Time Hours Many employees will be responsible for approving time worked via the Employee Self Service application within the Dickinson Gateway. The following is a step-bystep guide to
More informationCall Recorder Quick CD Access System
Call Recorder Quick CD Access System V4.0 VC2010 Contents 1 Call Recorder Quick CD Access System... 3 1.1 Install the software...4 1.2 Start...4 1.3 View recordings on CD...5 1.4 Create an archive on Hard
More informationHow to create database in GlycomcsPortal?
How to create database in GlycomcsPortal? 1. Log- in Log in through Log in 2. Submit Content Click Submit Content on the menu. 3. Choose Database Choose Database as a type of entry you desire to create.
More informationShips & Offshore Structures
Ships & Offshore Structures And Tutorial for Reviewers Table of Contents Registering 3 Logging In 3 4 Changing your password 4 Software requirements 5 New Reviewer Invitations 5 Submitting your review
More informationGuidelines for Using the Web Help Desk
BURBANK SCHOOL DISTRICT 111 Guidelines for Using the Web Help Desk Technology Department 1/7/2013 The purpose of this document is to provide guidance on how to navigate the Burbank School District 111
More informationYou should see the following screen when you first login to Student E-Service
You should see the following screen when you first login to Student E-Service Check your status at the bottom of the screen. It should read Ready to Register Online You will find useful information in
More informationMERCHANT SERVICES ONLINE
MERCHANT SERVICES ONLINE TD Retail Card Services FAST, FREE & SECURE Web Manual Version 10.01 v.1005 Table of Contents The TDRCS Online Merchant Services Website What is it? Benefits to Dealers How to
More informationTHE CHILDREN S HEALTH NETWORK CONTRACTING TOOL TRAINING MANUAL
THE CHILDREN S HEALTH NETWORK CONTRACTING TOOL TRAINING MANUAL 1 TCHN CONTRACTING TOOL TABLE OF CONTENTS 2 Overview 3 Step by Step Instructions 3 Logging In 4 The Main Menu Options 5 Creating Custom Lists
More informationSMARTWORKS Online Ordering Process for FHS Medical Records Forms
In cooperation with SMARTWORKS Online Ordering Process for FHS Medical Records Forms To request a login or seek assistance: Debbie Finel in Health Information Management (253) 426-6534 Fax # (253)426-4057
More informationRichmond Systems. SupportDesk Web Interface User Guide
Richmond Systems SupportDesk Web Interface User Guide 1 Contents SUPPORTDESK WEB INTERFACE...3 INTRODUCTION TO THE WEB INTERFACE...3 FEATURES OF THE WEB INTERFACE...3 HELPDESK SPECIALIST LOGIN...4 SEARCHING
More informationInstallation and Troubleshooting Guide for SSL-VPN CONNECTIONS Access
Installation and Troubleshooting Guide for SSL-VPN CONNECTIONS Access Version 1 Revised 11/29/2007 Table of Contents Java Installation:...4 Browser Configuration:...4 Citrix Client Installation:...8 Attempting
More informationNational Finance Center Office of the Chief Financial Officer U.S. Department of Agriculture July 2012. WebTA Supervisor Training Guide
National Finance Center Office of the Chief Financial Officer U.S. Department of Agriculture July 2012 WebTA Supervisor Training Guide Table of Contents Training Objectives and webta Navigation Overview...
More informationBatch Payments Guide Batch Payments Guide
Batch Payments Guide Batch Payment processing is a function available in Internet Banking that allows members to set up, maintain and process batches of payments. Payment types include internal and external
More informationTotally Internet Based Software. User Entry. Strategy Systems, Inc. PO Box 2136 Rogers, AR 72757 (479) 271-7400
Totally Internet Based Software User Entry Strategy Systems, Inc. PO Box 2136 Rogers, AR 72757 (479) 271-7400 Adding Users... 1 User Information Tab... 1 Operations Tab... 2 Accounting Tab... 2 Display
More informationIn my.ielts Essentials a user account must be created to save your booking and register you within the system.
Registration In this section: Creating a new user account. In my.ielts Essentials a user account must be created to save your booking and register you within the system. 1. Register as a new user and create
More informationSoftware Release. Please Forward to the WIC Coordinator at this Site IMMEDIATELY (Please share with all WIC Staff)
Software Release Please Forward to the WIC Coordinator at this Site IMMEDIATELY (Please share with all WIC Staff) Important Information about a New Release Release # 2.09.08 10/12/10 Release 2.09.08 1
More informationInstructions for Importing (migrating) Data
Instructions for Importing (migrating) Data from CTAS Version 7 to CTAS Version 8 For Windows 8 and 8.1 CTAS Version 8 is designed to work with your Version 7 data if you choose to. These instructions
More informationNYSESLAT Audio File Upload Instructions
Provided below are step-by-step instructions for utilizing the MetriTech website to securely submit student audio file data. If you have any questions, please contact MetriTech technical support at 800.747.4868.
More informationHelpdesk manual. Version: 1.1
Version: 1.1 Date: 06-May-2014 Introduction Once a new system has been delivered, or an update has taken place, issues could occur, questions raised and new functionality needed. You can register these
More informationConferences & Events WPM Education 4.1.7
Conferences & Events WPM Education 4.1.7 Version: 1.5 Date: 16/04/2015 Contents Conferences & Events Administration Area... 1 Creating a New Event... 2 Copying Events... 2 Step by Step Guide... 3 Create
More informationWEST VIRGINIA UNIVERSITY
WEST VIRGINIA UNIVERSITY Office of Information Technology Service Desk Express (SDE) Self Service Rev. April, 2011 1 Table of Contents Table of Contents... 2 Using Service Desk Express (SDE) Self Service...
More informationIT HELP Desk Dashboard ManageEngine Service Desk Plus User Guide
Create an Incident When you need to report a failure or problem of your system to the IT help desk team, then send a request to the team. There are different modes of placing a request, such as submitting
More informationUser Guide for Submitters
User Guide for Submitters Information Technology Procedure Scope: BOR Revision Date: 5/8/2015 Table of Contents 1. Introduction... 2 2. Submitter Responsibilities... 2 3. Overview of the RFC Process...
More informationUI Online Claimant User Guide. Claimant Activities
UI Online Claimant User Guide Claimant Activities Massachusetts UI Online System Department of Unemployment Assistance (DUA) Commonwealth of Massachusetts Version 1.01 June 25, 2013 Document Revision History
More informationAccount Access User Guide
Account Access User Guide Available within AgriPoint How to manage your accounts online, anytime, anywhere. Rev. 10/12/2015 This guide is designed to familiarize you with the features and options available
More informationOnline Statements. About this guide. Important information
Online Statements About this guide This guide shows you how to: View online statements, including CommBiz Activity Statements (Billing summaries) and online statements for Transaction Accounts, Credit
More informationHow to Remotely Access the SSSW K: Drive
How to Remotely Access the SSSW K: Drive VPN Install & Configuration 1. In order to access the files on the K: drive from a remote computer either at home or simply away from the office/campus, one must
More informationProduct Name: Size Chart Popup Version: 2.0.1 Document Type: Help doc Author: Milople Inc.
Product Name: Size Chart Popup Version: 2.0.1 Document Type: Help doc Author: Milople Inc. https:/www.milople.com/magento-extensions/size-chart-popup Table of content 1. Installation and Un-installation
More informationA. BACK UP YOUR CURRENT DATA. QuickBooks Business Accounting Software 2006 2009 for Windows Account Conversion Instructions
QuickBooks Business Accounting Software 2006 2009 for Windows Account Conversion Instructions As your financial institution completes its system conversion, you will need to modify your QuickBooks settings
More informationFusion RV Demo Program: Enterprise Management Platform. User Guide Crestron Electronics, Inc.
Fusion RV Demo Program: Enterprise Management Platform User Guide Crestron Electronics, Inc. Crestron product development software is licensed to Crestron dealers and Crestron Service Providers (CSPs)
More informationClick on Grant Guidelines for Empowering YOUth Initiatives Round 1. This will provide you with further details on this Approach to the Market.
360Pro Applicants Quick Reference Guide For help or issues related to access to 360Pro or 360Pro functions, please direct your queries to the Employment Services Purchasing Hotline (espurchasing@employment.gov.au).
More informationCentreSuite Expense Routing Cardholder USER GUIDE
CentreSuite Expense Routing Cardholder USER GUIDE CentreSuite Expense Routing Cardholder User Guide Table of Contents 3 First Time Users 6 Quick Links from your Home Screen 7 Statements 9 Creating and
More informationData Tracking System (DTS) User Manual http://dts.fws.net https://dts.fws.gov
Data Tracking System (DTS) User Manual http://dts.fws.net https://dts.fws.gov Correspondence Control Unit Telephone: 202-208-7535 April 2008 DTS User Manual i TABLE OF CONTENTS ACCESSING THE DTS SYSTEM...1
More information1.10 SUPPLY CLAIMS Produced by Plymouth Schools Accountancy Team 140 Updated August 2008
1.10 SUPPLY CLAIMS 140 CLAIMS PREPARATION SOFTWARE As FMS6 does not have the facility for the input of supply claims Devon have written some in-house software to cope with the missing functionality. It
More informationPhysician Quality Reporting System (PQRS) Physician Portal
The American College of Radiology Physician Quality Reporting System (PQRS) Physician Portal User Guide January 29, 2016 American College of Radiology 1891 Preston White Drive Reston, VA 20191-4397 Copyright
More informationewebextra OfficeMate Integration User s Guide
ewebextra OfficeMate Integration User s Guide September 2013 2013 Eyefinity, Inc. All rights reserved. Eyefinity, OfficeMate, ewebextra, and ExamWRITER are registered trademarks of Eyefinity, Inc. All
More informationTable of Contents. Search Results.21. Equipment Change Request...10 Equipment Removal Request...11 Disposed..12 Not found 12
Table of Contents Logging in.. 3 DIIT Online Service Desk Website...3 Asset Inventory Menu for Site.....4 Assets Summary Listing (HTML/Excel)... 4 Assets Summary by Room..6 Search / Edit / Remove Assets...7
More informationMANAGED VOICE SOLUTIONS QUICK START GUIDE
MANAGED VOICE SOLUTIONS QUICK START GUIDE WELCOME Welcome to Mediacom Business Managed Voice Solutions! This guide is intended to get you up-and-running for the basic features associated with the product.
More information