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If you have never participated in self-paced training before, please contact your manager. Your manager will need to set up an account on the self-paced training website for you.  (Managers, please refer to the Manager Document for information on creating accounts for your store employees.)

If you have participated in self-paced training, you will need to set a password on the new training website using the same email which was used for the Support Portal and previous self-paced training website.  Please refer to the Accessing Wyzed Document for more information.

To view any self-paced training you will need to register by selecting the link for the desired training session below.  If you are not already logged in, you will be required to log in.  If you have already logged into the new training website, you will be enrolled in the self-paced training course after selecting the link for the topic.

If you have any questions, please email training@prismrbs.com.

Select the Course You Want to Enroll in From the List Below:





PrismCore General merchandise Merchandise and Trade Books Self-Paced Training

PrismCore General Merchandise and Trade Books Self-Paced Training

PrismCore Style Based Items Self-Paced Training




PrismCore in the Cloud Setup Self-Paced Training

PrismCore in the Cloud Setting up Access Self-Paced Training


Looking for Specific Topic(s)?

Register for the session that has the topic(s) you need.

Store Manager Self-Paced Training

Course Materials Self-Paced Training

General Merchandise and Trade Books Self-Paced Training

System Architecture

Getting Started

Getting Started

DCCs

Vendors

Vendors

Getting Started

Campus Maintenance

Item Maintenance

Vendors

Academic Dept Maintenance

Inventory Maintenance

Item Maintenance

Instructors

Advanced Item Maintenance (Item Matrix, Packages)

Inventory Maintenance

Term Maintenance

Purchase Orders (Manual and Autogen GM and Trade)

Purchase Orders (Manual and Autogen GM and Trade)

Course Request

Enter Receiving

Enter Receiving

Order Decisions

Enter Invoice Information

Enter Invoice Information

Want Lists

Returns, Discrepancies, and Resolve Credit Requests

Returns, Discrepancies, and Resolve Credit Requests

Buyback

Markdowns and Write-Offs

Markdowns and Write-Offs

Purchase Orders for Course Materials

Sales Events

Sales Events

Enter Receiving

Daily and Monthly Sales

Daily and Monthly Sales

Linked SKUs

Physical Inventory

Physical Inventory

Enter Invoice Information for Course Materials

Merchandise Transfers

Merchandise Transfers

Daily and Monthly Sales

Mail and Web Orders (Set up, Catalogs, processing)

PO Approval Module

Returns, Discrepancies, Sales to Wholesale, and Resolve Credit Requests

Report Generator

Report Generator

Close a Term


Group and User Security