Here is the course outline:
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DIY Cashier Overview
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Lift Process
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Checkout Counter Common Issues
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Enterprise Technology System (ETP)
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Bank Terminal Settlement Guidelines
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ETP - Cash Acceptance Procedure
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ETP - Digital Wallet Payment Procedure
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ETP - Wilcon Gift Card Guidelines and Processes
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ETP - Credit Memo Acceptance Procedure
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ETP - Credit Card Acceptance Procedure
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ETP - Debit Card Acceptance Procedure
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ETP - Rewards Voucher Acceptance Procedure
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ETP - Wilcon Loyalty Points Application
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Trading Cashier Overview
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Trading Cashier Process: On-Account Process
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Trading Cashier Process: Lost and Found & Unclaimed Baggage Procedure
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Trading Cashier Process: Other Cashiering Transaction
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Bank Terminal Settlement Guidelines
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Infor M3 - Bank Transfer Payment Procedure
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Infor M3 - Card Acceptance Procedure
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Infor M3 - Cash Payment Procedure
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Infor M3 - Check Payment Procedure
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Infor M3 - Credit Note/Memo System Application
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Infor M3 - Digital Wallet Payment Procedure
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Infor M3 - E-Mail Paylink Payment Procedure
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Infor M3 - Fusion Machine Leasing Process
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Infor M3 - Loyalty Points Payment Procedure
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Infor M3 - Reward Voucher Payment Procedure
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Infor M3 - Wilcon Gift Card Payment Procedure
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Infor M3 Process: Change Payment Facility
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Remittance Process - Trading Cashier Counter
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Accounting Department Protocols
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Accounts Payable Reminders
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BIR Tax Mapping Guidelines
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Tax Compliance Requirements
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Online Order Process Flow
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Head Cashier Access: Accounting Request Category
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Head Cashier Access: Credit Note Disable Process
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Head Cashier Access: Daily Sales Reconciliation Process
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Head Cashier Access: EWT System Application and Automated 2307 Management
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Head Cashier: Treasury Department Protocols
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