MaxxTraxx Training Videos System Setup Setting Up Your Company New System Inventory Setup New System Inventory Valuation Setup Fiscal Year Start Date Setup Sales Tax Setup **NEW! Beginning Bank Account Balance Setup General Ledger Setup Manage Customer Payment Methods **NEW! Edit or Add a Default Account Posting **NEW! Beginning Accounts Receivable Balances Setup Beginning Accounts Payable Balances Setup Payroll Setup Add An Employee **NEW! Time Clock Job Clock Setup and Review **NEW! QuickBooks Export Setup & Review Company Credit Card Setup & Review **NEW! Finance Charge Setup & Review System Security Setup **NEW! NAPA Online Ordering Setup IAP Online Ordering Setup Add A PartsTech Account **NEW! MaxxBucks Setup MaxxChat Setup Add a Checklist MaxxChat Setup flv version Vehicle Inspections Setup **NEW! Repair Order Writing An Average Day In The Life Using MaxxTraxx **NEW! Service Writing Part 1 - 2014 Service Writing Part 2 - 2014 Service Writing Part 3 - 2014 Getting Around The Main Screen **NEW! Appointment Calendar Overview **NEW! Add A New Appointment **NEW! Edit an Appointment Delete an Appointment or Repair Order Search for Appointments **NEW! Quick Start: Create A New Repair Order **NEW! Add (Start) A New Repair Order **NEW! Add (Build) A Job On A Repair Order **NEW! Repair Order Links Review Repair Order Options Review Edit A Repair Order **NEW! Search For Open Or Closed Repair Orders **NEW! Search For Open Or Expired Quotes **NEW! Update Repair Order Information Change A Repair Order Status **NEW! Pay a Completed Repair Order **NEW! Void A Customer Invoice Payment **NEW! Add Or Delete A Deposit On Account **NEW! Add A New Customer and Vehicle **NEW! Delete/Undelete A Customer **NEW!! View/Edit a Customer Record Customer Record Links Review Customer Record Options Review Customer Search Undelete a Vehicle View Or Edit A Vehicle Record **NEW! Vehicle Record Options Review Add A New Labor Operation **NEW! Add a Labor to a Repair Order - Quick Start Add a Labor to a Repair Order - Labor Service from List Add a Labor to a Repair Order - Freeform Labor Add a Labor to a Repair Order - From Alldata Add a Labor to a Repair Order - From Vehicle History Add a Labor to a Repair Order - From Vehicle Quotes Add A Part Using PartsTech Lookup **NEW! Create A Menu Labor Operation **NEW! Add A New Sublet To Sublet List **NEW! Add A Sublet To A Repair Order **NEW!! Add a Part **NEW! Add a Part to a Repair Order - From an Online Catalog Part Placeholder Review Add A Kit To A Repair Order **NEW! MaxxBucks Customer Retention (Review) Add a Checklist Add Freight Charges To A Repair Order **NEW! Manage Warranties and Warranty Returns **NEW! Write up an Oil Change How To Close A Repair Order (Quick) **NEW! Editing Disclosures **NEW! Search for Appointments **NEW! Inventory New System Inventory Setup Receiving Parts Overview - 2014 Creating Purchase Orders in a Repair Order Enter a New Vendor Invoice (Restock Parts) Restock Parts Methods Review Manage Returns and Enter Vendor Credits **NEW! Take A Physical Inventory **NEW! Parts Price Matrix Setup **NEW! Part Pricing and Price Matrix Review **NEW! Parts Cross-Reference **NEW! Cores Management **NEW! Charging a Customer for a Non-Returnable Core Handling Freight Manage Parts Rebuilding/Manufacturing Year-End Inventory Valuation Clean up Parts Counter Write a Parts Invoice Customers & Vehicles Transfering or Merging Vehicle Records Management Daily Sales and Cash Drawer Report **NEW! Time Clock Job Clock Setup and Review **NEW! What's New In Version 9 **NEW! Marketing Printing Marketing Letters and Labels MaxxBucks Customer Retention (Review) MaxxBucks Setup Email Templates **NEW! Banking Beginning Bank Account Balance Setup Make a Bank Deposit **NEW! Write a Check **NEW! Cash Paid Out and Non Invoiced Cash In **NEW! Write a Check for an Employee Advance Write a Check to Replenish Cash on Hand Enter Payroll Service Transactions Reconcile Bank Account NSF Check Handling Credit Card Processing Setup and Pairing 360 Payments Credit Card Processing **NEW! 360 Payments - Terminal Payments **NEW! 360 Payments - Remote Payments **NEW! 360 Payments - Refunds **NEW! Credit Card Processing Reports **NEW! Accounts Receivable Add Or Delete A Deposit On Account **NEW! Enter An Accounts Receivable Payment **NEW! Finance Charge Setup & Review **NEW! Pay ROs with APs and APs with ARs Beginning Accounts Receivable Balances Setup Accounts Payable Write a Vendor Quick Check Add a Vendor **NEW! Pay Vendor Invoices Or Bills **NEW! Company Credit Card Setup & Review **NEW! Pay ROs with APs and APs with ARs Vendor Invoice Posted Incorrectly Beginning Accounts Payable Balances Setup Payroll Add An Employee **NEW! Payroll Setup Enter Payroll Service Transactions Write a Check for an Employee Advance Reports Sales Tax Report Review **NEW! Customer List Customers with Vehicles List Customer Sales Report Labor Sales Report Sublet Sales Report Labor Services List Best Sellers Labor Report Daily Sales and Cash Drawer Report **NEW! General Ledger Accounting Training - Part 1 New System Inventory Valuation Setup Edit or Add a Default Account Posting Year-End Inventory Valuation Clean up Utilities MaxxChat Review QuickBooks Export Setup & Review
