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001 Point of Sale Training Introduction and Quick Tour
001 Video

002 Quick Quotes
002 Video

003 Starting a New Repair
003 Video

004 Working Inside a Repair Order
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005 Using Tire Lookup
005 Video

006 Using Parts and Labor Catalog
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007 How to Use Packages
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        <description>MISCELANEOUS POS TRAINING VIDEOS

	*  After a 1st Mile Credit Card Transaction Fails try Attempt CCD Repair Video
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Help Documents

	*  SP3 Complete Release Notes [here]
	*  Set Lookup Codes and Discount Reasons [here]
	*  Assign Discount Codes to Customers [here]
	*  Configure Customer Discount Codes [here]
	*  Setup Employee Discount Permissions</description>
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PDF File below</description>
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        <description>How to Assign a Customer to a Bill To Account

If you have a customer that you want to assign to a specific bill to account, you can do that. That way
every time they come in they are entered with the correct fleet bill to info.
For example, in the case shown below I want to make sure that when this customer, ALLIED, comes in 
they are billed under Element Fleet.</description>
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        <description>How to Update Auto Integrate Labor Rate

1. In the top POS menus choose Administration/Big O Admin/Download Auto Integrate Items



2. Verify the “Is Labor Taxable” settings are correct and choose Continue Download



3. Once the download is complete you will see a final screen with any of your current unmapped inventory items.  Make any changes if needed and then choose save.</description>
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        <description>Welcome to SBC Connect Wiki

Hello DST Point of Sale System users! We're excited to introduce you to SBC Connect Wiki, a friendly space that's here to support you as you explore the ins and outs of the DST system. Please be patient with us, as we're still in the process of developing this wiki to be your go-to source for helpful how-to articles and instructional videos. Whether you're a seasoned user looking for advanced tips or a newcomer eager to learn, SBC Connect Wiki is here to assist you o…</description>
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