mohitv@zumasys.com – Page 8

A/R General Ledger Interface

This document describes the posting of Manually Entered Invoices and Payments within the A/R module

Below is a list of traffic that will need to allowed through the bookstore firewall for access to TCS systems.

This is an overview on how to export your adoption list to Redshelf. This is done each semester after adoptions

Auto Orders Auto Orders automatically analyzes your need to order new items and creates pending orders when you do End

The latest Integrator Guide can be found here.

Steps on performing a credit card adjustment for Totalink customers.

Overview on how to import a wholesaler buying guide.

Steps on the return process in Textbooks.

A detailed overview of the buyback process.

Receiving guide for textbooks.