SIRSI ACQUISITIONS REPORTS List Funded Order Lines
|
|
- Amelia Washington
- 8 years ago
- Views:
Transcription
1 SIRSI ACQUISITIONS REPORTS List Funded Order Lines Rev. 1 December 2006 The List Funded Order Lines report provides a list of titles ordered on each fund ID. Bibliographers can use this report for their assigned fund(s), including gift funds. This report does not reliably indicate whether a title has been paid for and/or received, only that an order has been placed for it. Step 1: Find the List Funded Order Lines Report... 1 Step 2: Set Report Parameters Basic tab Fund Selection tab Order Selection tab Order Line Selection tab... 5 Step 3 (Optional): Sort Report Data by Title, Amount or Order ID... 6 Step 4 (Optional): Include a Total Title Cost in the Report... 6 Step 5: Retrieve & View Report... 7 Retrieve a Report from the Finished Reports List... 7 View / Report... 9 Step 6: Delete Finished Reports Appendix: Schedule the Report Template use: All that needs to be changed on the List Funded Order Lines template is: 1. Report Name for ease of retrieval in Workflows (under the Basic tab, p2) 2. Fund Name (under the Fund Selection tab, p3) Optional: Fiscal Cycle (Order Selection tab, p4), default is 2006 Fiscal Cycle (2006/2007)
2 Step 1: Find the List Funded Order Lines Report Click the Schedule new Reports wizard on your toolbar. Or, if the wizard does not appear on your toolbar: Windows Theme For those using one of the Windows themes of Workflows rather than the Basic as used in this document, Schedule New Reports is in the Common Tasks of the Reports tab. An alphabetical list of report templates should appear by default. The other reports and report templates that appear depend on your Workflows login. Click on List Funded Order Lines to highlight it and then click the Setup & Schedule button. 1
3 Step 2: Set Report Parameters There are nine tabs under the List Funded Order Lines report: 1. Basic: optional fields 2. Fund Selection: required fields 3. Order Selection: required field 4. Order Line Selection: recommended field 5. Funding Selection 6. Sorting: optional fields, see Step 3 7. Grouping 8. Fund Order Options: optional fields, see Step 4 9. Print order information for funds 1. Basic tab: The Report name defaults to List Funded Order Lines, it is strongly recommended that you change this to a more detailed name. This is the name that will appear on the Finished Reports list in WorkFlows. Note that this Report Name is not printed on the report. To change the title on a printed report, use the Title field. 2
4 2. Fund Selection tab: contains three of the parameters that are required for the report: Library, Name, and Number of Cycles. GADGET: provides options you can use in the text box. Library: TECHSERV for all Fort Garry funds LAW for all Law Library funds NJMHSL for all NJM and Hospital Library funds Name: Select the GADGET beside the input box to lookup the fund name. Search by Fund ID or Fund Name. Note that you must know the beginning of the fund ID or name: searching on governors will not produce the Board Of Governors Recognition fund. You may scroll down the list, as well as page through lists. That is, once you ve reached the end of the list shown, you can go to the next list by clicking the arrow. Note that you could also type the exact name of the fund (case sensitive) in the text box. Number of cycles: >0, if it does not appear automatically, click the GADGET to enter. 3
5 3. Order Selection tab: click the GADGET at the Fiscal cycle input box and set it to the equals sign and the fiscal year required. =2006 Note: =2006 for the fiscal year: between April 1, 2006 and March 31,
6 4. Order Line Selection tab: click the GADGET at the Number of copies cancelled input box and set it to the equals sign and zero (=0) to remove any cancelled items from the report. Optional, but recommended for removing cancelled items This is all of the required criteria for the List Fund Ordered Lines report. Click the Run Now (b) button at the bottom of the screen jump to Step 5. Or Set report options see Steps 3 and 4. 5
7 Step 3 (Optional): Sort Report Data by Title, Amount or Order ID Before running the report, you may wish to sort the data. The default is to sort by Order ID. Click the Sorting tab. Sort by: Amount Order ID Title highest to lowest dollar Amount alphanumerically by Order ID alphabetically by Title Step 4 (Optional): Include a Total Title Cost in the Report Click the Fund Order Options tab. Check the box beside Totals for each primary group. Remember, it is possible that some titles in the report will not yet have been paid. Click the Run Now (b) button at the bottom of the screen go to Step 5. 6
8 Step 5: Retrieve & View Report On average, an acquisitions report should take a few minutes to complete. You have the option of retrieving the report shortly after its completion, or at a later time. Retrieve a Report from the Finished Reports List If you have recently run the report, click the Display Finished Reports button on the confirmation message that appears after running. Click Display Finished Reports to retrieve your report from the reports storage area. Alternatively, to retrieve the report at a later time, click the Close button after running the report. Your report will not be lost; it will be placed in the reports storage area. When ready to view or the report, click the Finished Reports wizard on your toolbar. Or, if the wizard does not appear on your toolbar: Finished Reports wizard: Use to retrieve reports from storage Windows Theme 7
9 There may be a number of reports in the Finished Reports list, as shown below. Recall that, unless you gave your report a distinctive name, it may only be identifiable by the time it was run. If your report does not appear on the list, click the black hat icon to refresh the list. If your report has not yet appeared, click the black hat icon to refresh the list of reports. Find your report by the time it was run Once your report appears in the Finished Reports list it can be viewed or ed. Tip: If you don t want to wait for the report to run, you can schedule it to be ed to you. Set the timing at ASAP so that once it is ready it will be sent to you. Alternatively, you can schedule the report to run on a regular basis or at a specific time see appendix. 8
10 View / Report SIRSI sends reports automatically to WordPad unless you have redirected reports to Word. Click on your report to highlight it, and then click the View or button. View You may wish to un-check the box beside View log as it provides information about the running of the report, not about the fund. If you included a description of the report in the Basic tab (Step 2.1), it would be included in the log. Excel: If you wish to view or use the report in Excel, it is important to not select the Format report option. To enter more than one address, use the GADGET. Print or save the report from WordPad or Word. Or Copy the report contents and paste into Excel. o If copying an to Excel: save the as a.txt file, copy the contents (of the.txt file, not the mail.eml file), and paste into Excel. 9
11 Step 6: Delete Finished Reports In the Finished Reports list click the Remove button. A Remove Selected Reports screen will appear. Select the reports which you would like to remove. A confirmation screen will appear. SIRSI will then confirm the removal of the report(s). 10
12 Appendix: Schedule the Report The Schedule button, an alternative to the Run Now (b) button, provides you with a number of options: run the report automatically on a daily basis, or on a particular day each week or month, using the criteria that has been set; schedule the report to run later the same day; run the report ASAP (as soon as possible); the report to yourself or another individual ASAP or at the scheduled time. Schedule: Select the option that you desire, and complete the date and time criteria as appropriate. Printing/Distribution: Note: the Send to printer option might not be configured to print to a library printer. To report: select to individual(s) and type in addresses - to enter more than one address, use the GADGET. Check the box to Save to Finished Reports Wizard if you want to be able to view the report at a later time. Click Schedule. What appears here depends on the selected schedule. The report will be saved to the Finished Reports storage area. If you are scheduling the report to be ed, you have the option of not saving it. If you are scheduling the report to run on a regular basis, do not save to the Finished Reports Wizard unless you will regularly delete the finished reports. Do not format the report if you will export it to Excel. 11
13 Select the Scheduled Reports wizard to view the status of a scheduled report. If the wizard does not appear on your toolbar: Windows Theme From this screen you may modify, copy, remove, or suspend the scheduled report. Shows report information, not the actual report Use to resume a suspended report If running a report on a regular basis, please delete the finished reports from the Finished Reports wizard. Alternatively, schedule it to be ed and do not save it to the Finished Reports wizard. 12
SirsiDynix Symphony 3.2 Reports Training Guide DOC-REPTGEN-S
SirsiDynix Symphony 3.2 Reports Training Guide DOC-REPTGEN-S Publication Name: SirsiDynix Symphony 3.2 Reports Training Guide Publication Number: DOC-REPTGEN-S Version Number: SirsiDynix Symphony 3.2 Latest
More informationAppendix A How to create a data-sharing lab
Appendix A How to create a data-sharing lab Creating a lab involves completing five major steps: creating lists, then graphs, then the page for lab instructions, then adding forms to the lab instructions,
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 informationFinish List & Export: Training Aid
Finish List & Export: Training Aid Updated March 21, 2014 This course shows you all the steps to finish your list including how to set up a mail house or vendor, export and download your list. TRG Data
More informationSet up Delegate & Travelers
Set up Delegate & Travelers Setting Up a Delegate and Assigning New Travelers Learn how to Login to Banner Travel and Expense Management Application and to set up yourself as a Delegate and assign Travelers
More information5. Find the position you re hiring for and click on the blue number to the left of the title:
To Log In: 1. If you are a first-time user to Taleo, you will receive a user name and password from the Talent Acquisition Team member that posted your position. 2. If you ve used Taleo in the past, you
More informationMontgomery County Public Schools. MCPS Careers Applicant Tracking System (ATS) Hiring Manager User Guide
Montgomery County Public Schools MCPS Careers Applicant Tracking System (ATS) Hiring Manager User Guide Version 4.0 Revised February 2012 TABLE OF CONTENTS Logging In... 3 Navigating the Site... 4 Center
More informationVersion 4.1 USER S MANUAL Technical Support (800) 870-1101
ESSENTIAL FORMS Version 4.1 USER S MANUAL Technical Support (800) 870-1101 401 Francisco St., San Francisco, CA 94133 (800) 286-0111 www.essentialpublishers.com (c) Copyright 2004 Essential Publishers,
More informationHow to Create a Resume Using Microsoft Word
Microsoft Word Welcome to the resume-building process! A lot of job postings that you find online today are asking for an electronic resume. There are lots of different ways that you can go about creating
More informationPhone Page Web Based Document Delivery
Slide 1 This tutorial will introduce you to the Phone Page web-based document delivery system. Click on the top button to continue with the full tutorial or any of the other buttons to view portions of
More informationHow to Log in to LDRPS-Web v10 (L10) https://enterprise.strohlservices.com
How to Log in to LDRPS-Web v10 (L10) https://enterprise.strohlservices.com Contents First Time Login Instructions... 1 1) Use the Internet Explorer (IE) Web browser*... 1 2) Install the.net Framework...
More informationHow To Connect Your Event To PayPal
How To Connect Your Event To PayPal This document describes, in click by click detail, how to connect your event's registration page to your PayPal merchant account. You PayPal merchant account MUST BE
More informationA browser must be open and connected through Jeffco s network How to set up network printing over WI-FI
Windows XP 1. From the Start menu, select Printers and Faxes. 2. On the left side of the window, in the Printer Tasks section, click on the link for Add a Printer. 3. In the Add Printer Wizard window,
More informationPersonal Training. Chapter 27. FrontDesk v4.1.25. PT Specific Program Options. Contract Templates. Set Member s Secure Check In Password
Chapter 27 Personal Training FrontDesk v4.1.25 PT Specific Program Options Empl oyees Contract Templates Personal Training Window in Contract Wizard Contract Manager / Personal Training Information Clear
More informationNextGen EHR: Clinic Password and User Preferences Setup in PROD
NextGen EHR: Clinic Password and User Preferences Setup in PROD FALL 2014 1 Click the NextGen icon on your desktop. The NextGen Application Window opens. FALL 2014 2 Click the icon for EHR. The EHR login
More informationThe Task Pane within the Workflow screen allows users to receive, send and manage tasks
INBOX / TASKS The Task Pane within the Workflow screen allows users to receive, send and manage tasks THE WORKFLOW / TASK WINDOW You should always see your name in the top banner: SORTING You can sort
More informationDarwiNet Client Level
DarwiNet Client Level Table Of Contents Welcome to the Help area for your online payroll system.... 1 Getting Started... 3 Welcome to the Help area for your online payroll system.... 3 Logging In... 4
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 informationUniFLOW Print and Copy Instructions for Students
UniFLOW Print and Copy Instructions for Students Getting Started, Setting up your PIN Page 2 Purchasing Credits for printing and Photocopying Page 4 How to use the MFD Page 8 Photocopying Page 10 Printing
More informationWELCOME TO REVEL SYSTEMS RETAIL SERVICE... 5 STARTING YOUR WORK... 6. Logging In to Your POS... 7. Refreshing the POS Settings...
Retail Service User Guide. Page 2 of 81 Table of Contents WELCOME TO REVEL SYSTEMS RETAIL SERVICE... 5 STARTING YOUR WORK... 6 Logging In to Your POS... 7 Refreshing the POS Settings... 8 Clocking In and
More informationThe WorkFlows Reports Module consists of three main Wizards: Schedule New Reports; Scheduled Reports; and Finished Reports.
8. WORKFLOWS REPORTS The Symphony WorkFlows client includes a Reports module. In Symphony terminology, reports is a broad term that includes counts of records, lists, notices, transaction statistics, and
More informationStudent Service Learning Hours
Student Service Learning Hours SchoolMAX Version 1.7 Updated 2/17/2010 Contents Getting Started... 3 Verify Service Hours... 4 Add Service Hours... 7 Service Hours Correction... 11 Service Hours by Category...
More informationMCCG PowerChart. Message Center Complete Manual. Hold the Ctrl key down & then left click on a link below to navigate to it:
Hold the Ctrl key down & then left click on a link below to navigate to it: Table of Contents Overview of the Message Center Message Center Basics Working with the Message Journal Working with Documents
More informationFundamentals of Great Plains & Reporting Tools
Fundamentals of Great Plains & Reporting Tools Accessing GP... 1 Accessing the terminal server... 1 Creating a shortcut to the Remote Desktop Connection command... 2 Configuration options for your terminal
More informationIntellect Platform - Tables and Templates Basic Document Management System - A101
Intellect Platform - Tables and Templates Basic Document Management System - A101 Interneer, Inc. 4/12/2010 Created by Erika Keresztyen 2 Tables and Templates - A101 - Basic Document Management System
More information2B-Inventory for Microsoft RMS and POS Quick Start
2B-Inventory for Microsoft RMS and POS Quick Start WARNING: When the mobile device s main battery runs low, you will see a popup notification on the mobile device s screen indicating low power. Upon receiving
More informationAppointment Scheduler
EZClaim Appointment Scheduler User Guide Last Update: 11/19/2008 Copyright 2008 EZClaim This page intentionally left blank Contents Contents... iii Getting Started... 5 System Requirements... 5 Installing
More informationWelcome to MaxMobile. Introduction. System Requirements
MaxMobile 10.5 for Windows Mobile Smartphone Welcome to MaxMobile Introduction MaxMobile 10.5 for Windows Mobile Smartphone provides you with a way to take your customer information on the road. You can
More informationUser's Guide. EXACT Scheduler. Scheduling EXACT events for one-time or repeat actions. Scheduler rev 1, 22/07/2013 page 1 of 19
User's Guide EXACT Scheduler Scheduling EXACT events for one-time or repeat actions Scheduler rev 1, 22/07/2013 page 1 of 19 Copyright 2013 Software of Excellence International. All rights reserved The
More informationWorldPay Mobile Demonstration
Demonstration 2014 1 Creating your Merchant Portal Login 1. Before using WorldPay Mobile, you will need to create a Merchant Portal account by going to Portal.WorldPay.us and clicking Create My Account.
More informationDirections to Print from WorkFlows:
Directions to Print from WorkFlows: I. Getting Started: Adding the Finished Report Wizard to your toolbar Note: When working with reports you want to use the same WorkFlows login that you used to view
More informationSharePoint Wiki Redirect Installation Instruction
SharePoint Wiki Redirect Installation Instruction System Requirements: Microsoft Windows SharePoint Services v3 or Microsoft Office SharePoint Server 2007. License management: To upgrade from a trial license,
More informationSIMPLY REPORTS DEVELOPED BY THE SHARE STAFF SERVICES TEAM
SIMPLY REPORTS DEVELOPED BY THE SHARE STAFF SERVICES TEAM Winter 2014 TABLE OF CONTENTS Logging In and Overview...3 Steps to Creating a Report...7 Steps for Publishing a Report...9 Using Data from a Record
More informationWelcome to MaxMobile. Introduction. System Requirements. MaxMobile 10.5 for Windows Mobile Pocket PC
MaxMobile 10.5 for Windows Mobile Pocket PC Welcome to MaxMobile Introduction MaxMobile 10.5 for Windows Mobile Pocket PC provides you with a way to take your customer information on the road. You can
More informationIntroduction... 2. Download and Install Mobile Application... 2. About Logging In... 4. Springboard... 4. Navigation... 6. List Pages...
Contents Introduction... 2 Download and Install Mobile Application... 2 About Logging In... 4 Springboard... 4 Navigation... 6 List Pages... 6 Example: Edit Contact... 7 View Pages... 12 Example: Companies...
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 informationSection 1: Overture (Yahoo) PPC Conversion Tracking Activation
PPC Conversion Tracking Setup Guide Version.001 This guide includes instructions for setting up both Overture (Yahoo) and Google (Adwords) Pay Per Click (PPC) conversion tracking in a variety of Reservation
More informationTPS Time and Billing Software A guide to Time Entry, Due Date Tracking, and Client Logs, Lists, and Contacts
TPS Time and Billing Software A guide to Time Entry, Due Date Tracking, and Client Logs, Lists, and Contacts Contents Page 1..Why Use TPS Time and Billing 2 Map to TPS: Navigating around the program 3.Timing:
More informationSales Person Commission
Sales Person Commission Table of Contents INTRODUCTION...1 Technical Support...1 Overview...2 GETTING STARTED...3 Adding New Salespersons...3 Commission Rates...7 Viewing a Salesperson's Invoices or Proposals...11
More informationUser Guide for TASKE Desktop
User Guide for TASKE Desktop For Avaya Aura Communication Manager with Aura Application Enablement Services Version: 8.9 Date: 2013-03 This document is provided to you for informational purposes only.
More informationAccess and Login. Single Sign On Reference. Signoff
Access and Login To access single sign on, here are the steps: Step 1: type in the URL: postone.onelogin.com Step 2: Enter your Post student email in the username field Step 3: Enter your Post student
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 informationInformation Technology. Introduction to Vista
Information Technology Introduction to Vista The Vista Login Screen. Vista, like XP, remembers the previous user. After logging in, you can select your own picture. For a different user to login, click
More informationWhen you publish data to a SharePoint site, you first
SharePoint, maintaining the relationships between them and creating links to them within Access. Here s how the wizard works: 1. Click to select the External Data tab. 2. Click the Move to SharePoint button
More informationDOMAIN CENTRAL HOSTING EMAIL
Welcome to our hosting services, we have created the following documents to help you get up and running as quickly as possible. If at any stage you encounter difficulties, you are welcome to send a help
More informationBasic Data Mining NOTES. Getting Started- (make sure you are logged in to the web version of Skyward)
Student Data Mining can pull almost every data field located in the student demographic record from the database including User Defined Screens and Custom Forms, making report creation faster and easier
More informationDeleted Cookies Cause Online Banking Users to be Asked For Secure Code at Each Login
Deleted Cookies Cause Online Banking Users to be Asked For Secure Code at Each Login Internet Explorer Version When you first access Online Banking from a new computer or new Web browser, you are asked
More informationWelcome to the Cleveland State University Job Posting and Application Site Tutorial!
Welcome to the Cleveland State University Job Posting and Application Site Tutorial! 1 Basic Navigation This tutorial will take approximately 20 minutes. 1) Use the forward and back navigation buttons
More informationSmart Data Training. Logging in: Go to web address: https://smartdata.jpmorgan.com. Log in screen:
Smart Data Training Logging in: Go to web address: https://smartdata.jpmorgan.com Log in screen: Enter USER ID (usually your Whitman e-mail address without the @whitman.edu) Page 1 of 24 Enter password.
More informationStudent Manager s Guide to the Talent Management System
Department of Human Resources 50 Student Manager s Guide to the Talent Management System 1 Table of Contents Topic Page SYSTEM INTRODUCTION... 3 GETTING STARTED... 4 NAVIGATION WITHIN THE TALENT MANAGEMENT
More informationTABLE OF CONTENTS I. MAIL MERGING...1 II. MAIL MERGE WIZARD...1 III. MAIL MERGE TOOLBAR...4 PRINTING LABELS AND ENVELOPES...4
TABLE OF CONTENTS I. MAIL MERGING...1 II. MAIL MERGE WIZARD...1 1. CREATING A NEW LETTER AND DATA LIST...1 2. CREATING A NEW LETTER USING AN EXISTING DATA LIST...3 III. MAIL MERGE TOOLBAR...4 MERGING EXISTING
More informationARIBA Contract Management System. User Guide to Accompany Training
ARIBA Contract Management System User Guide to Accompany Training Technical Training Team 6/29/2010 Table of Contents How to use this Guide... 4 Contract Management Process... 5 ARIBA- Getting Started...
More informationWelcome! Want to find out more? Follow this tutorial, then launch Part 1 to get started.
Welcome! Welcome to the Business Plan Wizard, an interactive learning environment all about business planning. You and two other students named Trina and Jordan are about to meet a Wizard who will show
More informationCENTRAL SUSQUEHANNA INTERMEDIATE UNIT Application: Fund Accounting
CENTRAL SUSQUEHANNA INTERMEDIATE UNIT Application: Fund Accounting Fund Accounting Manual Check Worksheet Learning Guide 2010 Central Susquehanna Intermediate Unit, USA Table of Contents Introduction...1
More informationDrip Marketing Campaign Manual
Drip Marketing Campaign Manual Released May 2006 Manual for Drip Marketing Campaign: Getting Started 1. Log into www.graphicaldata.com. 2. Hold cursor over the Tools tab. 3. Click on Drip Marketing Campaign.
More information2013 Business Services Performance Feedback Survey Walkthrough (Qualtrics)
2013 Business Services Performance Feedback Survey Walkthrough (Qualtrics) *Please note the below instructions include both the instructions to solicit your 360 feedback in addition to requesting a self-evaluation
More informationOnce you ve signed up, all you ll have to do is sign in. To sign in key in your e-mail address and password.
(1) www.marketwatch.com (2) Sign up for free membership. Pick one option. A. Click Free membership link. B. Click My Portfolios tab. C. Left column, at the bottom, click Join now! A B C Once you ve signed
More informationBIG LOTS VENDOR COMPLIANCE WEB PORTAL USER GUIDE - VENDOR 300 PHILLIPI RD. COLUMBUS, OH 43228
BIG LOTS VENDOR COMPLIANCE WEB PORTAL USER GUIDE - VENDOR 300 PHILLIPI RD. COLUMBUS, OH 43228 Contents Getting Started...4 Tips for Using Actionable Intelligence... 4 Logging into Actionable Intelligence...
More informationStarTeam/CaliberRM LDAP QuickStart Manager 2009. Administration Guide
StarTeam/CaliberRM LDAP QuickStart Manager 2009 Administration Guide Borland Software Corporation 8310 N Capital of Texas Bldg 2, Ste 100 Austin, TX 78731 USA http://www.borland.com Borland Software Corporation
More informationCHAPTER 6: SEARCHING AN ONLINE DATABASE
CHAPTER 6: SEARCHING AN ONLINE DATABASE WHAT S INSIDE Searching an Online Database... 6-1 Selecting a Display Mode... 6-1 Searching a Database... 6-1 Reviewing References... 6-2 Finding Full Text for a
More informationThe End of Month Closing process cuts off all sub-journal postings for the month and should be performed at the conclusion of each month.
End of Month Closing The End of Month Closing process cuts off all sub-journal postings for the month and should be performed at the conclusion of each month. Closing the month involves up to five steps:
More informationRadian Mortgage Insurance
LOS Interface Administrator/User Guide Radian Mortgage Insurance 2012 PCLender an LPS Company Contents Introduction... 3 Interface Features... 3 Interface Requirements... 3 Interface Considerations...
More information13 Managing Devices. Your computer is an assembly of many components from different manufacturers. LESSON OBJECTIVES
LESSON 13 Managing Devices OBJECTIVES After completing this lesson, you will be able to: 1. Open System Properties. 2. Use Device Manager. 3. Understand hardware profiles. 4. Set performance options. Estimated
More informationEMPLOYEE MANUAL. ESS 4.1.4.2 Document Version 1.0
EMPLOYEE MANUAL ESS 4.1.4.2 Document Version 1.0 TABLE OF CONTENTS 1 ESS PRE REQUISITES... 4 2 INTRODUCTION... 5 2.1 What is ESS?... 5 3 LOGGING ONTO ESS... 6 3.1 Employee Login... 6 4 Using ESS... 7 4.1
More information1. Open the preferences screen by opening the Mail menu and selecting Preferences...
Using TLS encryption with OS X Mail This guide assumes that you have already created an account in Mail. If you have not, you can use the new account wizard. The new account wizard is in the Accounts window
More informationSalesforce Customer Portal Implementation Guide
Salesforce Customer Portal Implementation Guide Salesforce, Winter 16 @salesforcedocs Last updated: December 10, 2015 Copyright 2000 2015 salesforce.com, inc. All rights reserved. Salesforce is a registered
More informationAt the end of this lesson, you will be able to create a Request Set to run all of your monthly statements and detail reports at one time.
Request Set Creation You can use a Request Set to run all of your monthly reports at one time, such as your Department Statements, Project Statements and RIT Account Analysis reports. A Request Set allows
More informationQuick Start Guide. Marketing Bulk Email & Print Jobs
Quick Start Guide Marketing Bulk Email & Print Jobs Table of Contents Creating A Distribution List.. 3 Creating A Bulk Email & Print Job... 6 Rev 2 111413 Page 2 of 11 Creating A Distribution List Bulk
More informationHow to Create a Voicethread PowerPoint Presentation
CREATE A FREE VOICETHREAD ACCOUNT 1. Open a browser like Internet Explorer, Firefox, or Safari. Navigate to http://voicethread.com. 2. To create an account, click Sign in or Register. 3. Underneath the
More informationOffice of Educational Programs Intern Request Form
Office of Educational Programs Intern Request Form January 2014 Rev. 1 Intern Request Form To provide a brief overview on how to complete an Intern Request Form Important: Before requesting a student from
More informationUser guide. Tax & Accounting. Version 4.1. Last updated April 16, 2010. Copyright 2010 Thomson Reuters/ONESOURCE. All Rights Reserved
Onesource Fileroom User guide Version 4.1 Last updated April 16, 2010 Tax & Accounting Copyright 2010 Thomson Reuters/ONESOURCE. Proprietary Materials No use of these Proprietary materials is permitted
More informationDNNSmart Super Store User Manual
DNNSmart Super Store User Manual Description This is one simple but useful e-commerce module. It consists of multiple submodules which can help you setup your DNN E-commerce sites quickly. It's very easy
More informationCompany Setup 401k Tab
Reference Sheet Company Setup 401k Tab Use this page to define company level 401(k) information, including employee status codes, 401(k) sources, and 401(k) funds. The definitions you create here become
More informationCustomer Relationship Management Software
Customer Relationship Management Software Second CRM Mobile Web App Guide Version 1.2 Table of Contents SECOND CRM MOBILE OVERVIEW... 3 USER LOGIN... 3 LOGIN & NAVIGATION... 5 DASHBOARD... 5 VIEW... 6
More informationWordCom, Inc. Secure File Transfer Web Application
WordCom, Inc. Secure File Transfer Web Application Table of Contents 1. Introduction 2. Logging into WordCom s File Transfer Web Client 3. Toolbar buttons 4. Sending a package in Enhanced Mode (If installed
More information16.4.3 Lab: Data Backup and Recovery in Windows XP
16.4.3 Lab: Data Backup and Recovery in Windows XP Introduction Print and complete this lab. In this lab, you will back up data. You will also perform a recovery of the data. Recommended Equipment The
More informationecw Weekly Users Tip: My Settings: Template-Friendly Settings & My Favorites: Templates
ecw Weekly Users Tip: My Settings: Template-Friendly Settings & My Favorites: Templates Templates, regardless of how basic or how comprehensive, can make your notes overwhelming and visually harder to
More informationACCELLOS HELPDESK CUSTOMER GUIDE
ACCELLOS HELPDESK CUSTOMER GUIDE Version: 2.0 Date: December 2011 Copyright Accellos, Inc. All rights reserved The information contained in this document is confidential and is intended only for the persons
More informationSetting up an account and logging in using Design & Print Online. Opening a saved project
Setting up an account and logging in using Design & Print Online Opening a saved project 1 of 7 Account Set-Up & Login 1. On the Design and Print Online home page click on the Click to start Design & Print
More informationRecruiter s Resource Guide
Recruiter s Resource Guide First Edition 1.29.2015 Contents Section One Recruiting... 3 Accessing Team Georgia Careers... 4 My Setup Preferences... 5 Creating a Requisition... 6 Approving a Requisition...
More informationMitigation Planning Portal MPP Reporting System
Mitigation Planning Portal MPP Reporting System Updated: 7/13/2015 Introduction Access the MPP Reporting System by clicking on the Reports tab and clicking the Launch button. Within the system, you can
More informationPerformance Management at DU Online system overview
Performance Management at DU Online system overview 1 In this module, we will discuss: Understanding your responsibilities and role How to enter information into your performance form Completing the setting
More informationClick a topic in the Table of Contents to jump to a topic and use Ctrl + Home to return to this page.
Table of Contents Click a topic in the Table of Contents to jump to a topic and use Ctrl + Home to return to this page. RECRUITING WORKFLOW... 1 CREATE JOB OPENING... 2 TEMPORARY JOB OPENING... 2 POSITION
More information1 Installation. Note: In Windows operating systems, you must be logged in with administrator rights to install the printer driver.
Installation A printer driver is an application that manages communication between a printer and your computer. Once installed, the printer driver settings must be configured in the printer Properties
More informationOnPoint 7.0 Tools and Functionality
P a g e 1 OnPoint 7.0 Tools and Functionality The new version of the OnPoint website has the same functionality as the old site, but the look and feel of the page has changed. This document will compare
More informationCouncil of Ontario Universities. COFO Online Reporting System. User Manual
Council of Ontario Universities COFO Online Reporting System User Manual Updated September 2014 Page 1 Updated September 2014 Page 2 Table of Contents 1. Security... 5 Security Roles Defined in the Application...
More informationCRM Basic Guide. First, you must login to https://crm.oasis.asu.edu/. On the Menu at the left, find the Support menu item.
CRM Basic Guide UTO Training First, you must login to https://crm.oasis.asu.edu/. On the Menu at the left, find the Support menu item. Search Cases Browsing Cases Click on Support > Search Cases from the
More informationUniversity of Alaska Statewide Financial Systems User Documentation. BANNER TRAVEL AND EXPENSE MANAGEMENT TEM (Quick)
University of Alaska Statewide Financial Systems User Documentation BANNER TRAVEL AND EXPENSE MANAGEMENT TEM (Quick) Travel and Expense Management Table of Contents 2 Table of Contents Table of Contents...
More information2012 Teklynx Newco SAS, All rights reserved.
D A T A B A S E M A N A G E R DMAN-US- 01/01/12 The information in this manual is not binding and may be modified without prior notice. Supply of the software described in this manual is subject to a user
More informationThis document describes some of the features and setup of the Unified Communications table in EnterpriseWizard.
UNIFIED COMMUNICATIONS SETUP DOCUMENTATION This document describes some of the features and setup of the Unified Communications table in EnterpriseWizard. PERMISSIONS HANDLING Because all emails related
More informationAccounts Receivable: Importing Remittance Data
Updated December 2015 Contents...3 Getting Started...3 Configuring the Excel Spreadsheet...3 Importing the Data...5 2015 ECi Software Solutions, Inc. This feature lets you import check remittance information
More informationPresentation Reporting Quick Start
Presentation Reporting Quick Start Topic 50430 Presentation Reporting Quick Start Websense Web Security Solutions Updated 19-Sep-2013 Applies to: Web Filter, Web Security, Web Security Gateway, and Web
More informationHow to Use the TalentFlow Online Application External Applicants
How to Use the TalentFlow Online Application External Applicants Instructions for New TalentFlow Users on how to apply for external job opportunities using the online application form Table of Contents
More informationPrint Server Application Guide
Print Server Application Guide TD W8968 TD W8970 / TD W8970B TD W8980 / TD W8980B Rev: 1.0.0 1910010772 Contents Overview...1 Installation for Windows OS...2 Application for Windows OS...7 How to launch/exit
More informationAccess to NetSuite should already be configured and working normally before proceeding with this integration.
Add in Guide for Netsuite May 2012 NetSuite Addin Guide This document will guide you through configuration and basic use of HIPIN s NetSuite addin. It is expected that you are already familiar with the
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 informationChapter 15: Forms. User Guide. 1 P a g e
User Guide Chapter 15 Forms Engine 1 P a g e Table of Contents Introduction... 3 Form Building Basics... 4 1) About Form Templates... 4 2) About Form Instances... 4 Key Information... 4 Accessing the Form
More informationIBM/Softlayer Object Storage for Offsite Backup
IBM/Softlayer Object Storage for Offsite Backup How to use IBM/Softlayer Object Storage for Offsite Backup How to use IBM/Softlayer Object Storage for Offsite Backup IBM/Softlayer Object Storage is a redundant
More informationPayco, Inc. Evolution and Employee Portal. Payco Services, Inc.., 2013. 1 Home
Payco, Inc. Evolution and Employee Portal Payco Services, Inc.., 2013 1 Table of Contents Payco Services, Inc.., 2013 Table of Contents Installing Evolution... 4 Commonly Used Buttons... 5 Employee Information...
More informationHow to Use Swiftpage for SageCRM
How to Use Swiftpage for SageCRM 1 Table of Contents Basics of the Swiftpage for SageCRM Integration 3 How to Install Swiftpage for SageCRM and Set Up Your Account...4 Accessing Swiftpage s Online Editor
More information