Borsa Italiana Terminal Returns User Guide for Entering & Uploading a DDM Plus Data Usage Declaration Product End-User Documentation

Size: px
Start display at page:

Download "Borsa Italiana Terminal Returns User Guide for Entering & Uploading a DDM Plus Data Usage Declaration Product End-User Documentation"

Transcription

1 Borsa Italiana Terminal Returns User Guide for Entering & Uploading a DDM Plus Data Usage Declaration Product End-User Documentation Page 1 of 17

2 Contents 1. Accessing the Terminal Returns Application 3 2. ITR Homepage and navigation 4 3. Manually entering your Return onto ITR Uploading your Return onto ITR Viewing an entered or uploaded Terminal Return Viewing Your Customer Account Profile Customer Support Service 14 Appendix A. Country names 15 Appendix B. Example of CSV file for uploading 16 Appendix C. Common errors during upload 17 Page 2 of 17

3 1. Accessing the Terminal Returns Application Starting from November 2008 all DDM Plus data usage declarations should be received by Borsa Italiana, monthly, through the online Terminal Returns (ITR) application. The ITR application is located on the London Stock Exchange website: Alternatively, on the LSE Web site navigate through: LSE Homepage > Information Providers > Market data > Infolect (on the left) > Terminal Returns > Login (centre of the page) > Terminal Returns tab. Enter your address and password, then click Log in. Note: To receive your Log in details, if you have not already received these, please register with the Exchange. To register, please contact Once logged in, you have two options how to provide your monthly declaration through ITR: by entering your return manually onto ITR (please refer to pages 5-6) or by uploading your return onto ITR (please refer to pages 7-9). When you have finished working with the ITR application please do remember to log out by clicking on the Log out button in the top right area of the page. Page 3 of 17

4 2. ITR Homepage and navigation There are four main areas on the ITR Homepage: Area Description London Stock Exchange web site Header with links to other parts of the web site (the Header will not be shown in subsequent illustrations). ITR Navigation Menu with links to perform all ITR-related tasks: Home Field View all Returns Enter Return Upload Return Customer Profile Links ITR Homepage Description View historical declarations Manually enter a return into ITR. Upload a return into ITR in.csv format. View your customer profile Useful links ITR Header, which shows the name of the page and a brief summary of the actions that can be performed here. This area also includes a site search, logout section and allows you to access to your user account details. 4 Work area where tasks and duties associated with ITR are performed. Page 4 of 17

5 3. Manually entering your return onto ITR 1. Click on the Enter return link in the Navigation Menu located in the top left area of the Homepage. The Edit return page will then be displayed. 2. Select Borsa Italiana from the Exchange drop down menu. 3. The system will default to the month of the next due Return period. The terminal returns list will be blank and ready for you to input your return. Click hyperlink to input customer details: Name, address, customer type, etc Click to create additional customer rows 4. You may prefill the return form. This will duplicate the last submitted return, which can be edited as required. To prefill, click on Prefill. To edit a pre-filled return or populate a new return, follow these steps: Click on the customer details hyperlink or Input Details link to display the End Customer Details box. Input the end customer details (all the fields followed by an asterisk * are mandetory). Page 5 of 17

6 To attribute terminals to a sub vendor, select the relevant sub vendor from the sub vendor drop down list in the additional information section. If you are required to report an additional sub vendor not present in the sub vendor drop down, please contact BITreturns@borsaitaliana.it. Click on the Apply button to save the details or the Cancel button to close the window without saving. 5. In the Edit return page, enter the number of devices for each end customer for each level of data (including sub vendor end customers). 6. To save the return at any time without exiting the Edit Return page, select Save. 7. After your return has been saved, two additional boxes will appear giving you the option to either Delete or Submit your return. Once your return has been submitted you cannot make any amendments. Page 6 of 17

7 4. Uploading your return onto ITR As an alternative to entering your terminal return into ITR stated above, you can upload your return via a Microsoft Excel CSV file. 1. Input the following column headings for the CSV File into an excel spreadsheet on row 1 (See Appendix B). Column Heading Description Product The product is the type of data to be reported via ITR. If an end customer has more than one level of data, a separate line must be used. The product codes to use are: Product A1 Level: A2 Level: A3 Level: A4 Level: A5 Level: Voice Messages SMS Up to 2 Instruments SMS Over 2 Instruments Television Channels Slave Screens Kiosks/ / ATM Maxi Screens / Tickers Product Code Level A1 Level A2 Level A3 Level A4 Level A5 Voice SMS1 SMS2 TV Slave Kiosks Tickers Subscriber number Customer Sub Vendor Address 1, 2, 3, 4 (in separate columns) Post code Country name Customer type Quantity Standalone flag Number that uniquely identifies the end customer. The name of the end customer using the data. The name of each individual Sub Vendor. The address information of the end customer (the country is mandatory and is to be placed in the Country column). The Post / Zip code of the end customer. The country name of the subscriber. See Appendix A for the list of country names. Each end-customer must be classified as push, pull or private investor. The number of devices used for each product for each end customer. If the data used by the end customer is a datafeed, enter df. If the data used by the end customer is standalone, enter sa. Page 7 of 17

8 2. Once the spreadsheet has been populated, delete all unused columns (column L onwards). Then delete any unused rows. 3. Save the file as.csv (comma delimited) (*.csv). (Appendix B shows an example file which may be uploaded). 4. Click on the Upload return link in the ITR Navigation Menu located in the top left area of the page. 5. From the Exchange drop-down list select Borsa Italiana. 6. The following fields are automatically populated: Customer and Return period. The Return period field will be set to the month that follows the last invoiced Terminal Return. 7. The Purchase order number field is optional. Enter a Purchase Order number if required. 8. For the Data file field, click on the Browse button to locate the file you wish to upload on your computer workstation. 9. When ready, click on the Upload for preview button. Once uploaded, you will be directed to the Upload preview page. Page 8 of 17

9 10. The Upload preview page summarises the number of devices and invoice amounts for each level of data reported. Clicking on Confirm upload completes the upload process. 11. To view the details of the terminal return, click on the Return ID number located in the top left half of the page. The View return page will then be displayed. Note: When confirming a Terminal Return you are also confirming that all information it contains is correct and valid. Submitting a Terminal Return changes its status to Submitted and no further modifications or deletions will be possible. Contact the ITR administrator if changes are required after the Terminal Return has been submitted. Page 9 of 17

10 5. Viewing an entered or uploaded Terminal Return The View return page can be split into four areas: Terminal return details, Other enablement details, Licence details and Sub vendor return details. Area Terminal returns Other enablements Description This area details the end customers input or uploaded. Where the sub vendor column is blank, these end customers are attributed to you. Where the sub vendor column contains sub vendor details, these end customers are attributed to the sub vendor. This area details the devices reported for other products (as detailed in section 4). Page 10 of 17

11 Area Licence details Sub vendor returns Description This area summarises the licences to be invoiced. The details included are the licence name, period to be invoiced, account name (name of the licence holder), amount to be invoiced and currency. Licences may be exported into excel. This area details the amount of terminal charge attributed to sub vendors. Complete sub vendor returns may be exported into excel. Note: Once you have verified the contents of your return, you must submit it to Borsa Italiana by clicking the Submit button. Page 11 of 17

12 6. Viewing Your Customer Account Profile Your customer profile contains your account details and address information. In addition, you can view the list of Enablements (product or levels of orderbook displayed through your devices you may report), the Licences (licences you currently hold) and the list of Users (people with access to your account). Page 12 of 17

13 Area Name L DD and BB Del IR Start Date Billing Start Date Ceased Date Billing Date Description of Information displayed in the Licences Table Licence name Licence Fee (Display and Redistribution Usage). Derived Data and Black Box are both considered Non Display Usage. Delayed notes if the licence is for delayed data. 'Invoice with return' ensures that the licence is billed at the same time as the terminal return. The date the licence commenced. The date a Client was first charged for the licence (same as start date). The date the licence was cancelled. The day within the month when the licence is to be billed (if not invoiced with the return). If your report on behalf of sub vendor customers, you may view the list your sub vendors by clicking Sub vendors. Page 13 of 17

14 7. Customer Support Service If the upload fails due to incorrect file format or data, then the application displays an error log on the Upload return page will display the errors. Appendix C details the most frequently encountered errors. If you experience any difficulties or require any further help with any part of the system in completing your terminal return online, please us at: BITreturns@borsaitaliana.it Alternatively, please call the terminal return support team in London on Page 14 of 17

15 Appendix A APPENDICES Country Names to be used when uploading a Borsa Italiana Usage declaration. Page 15 of 17

16 Appendix B An example of a csv file ready to upload Page 16 of 17

17 Appendix C Before preparing the csv file, please check the settings of your Windows application in the control panel application. Click the international settings tab and check that the settings are the same shown below, specifically the two points below: The decimal symbol is a full stop (.) and the list separator is a comma (,). The most frequently encountered errors when uploading a terminal return are incorrect spellings on Product, Country and Customer type. The following error report (or similar) is generated from ITR. In this instance, ensure you have used the correct Product, Country name and Customer type as detailed in this document. Page 17 of 17

Division of Alcoholic Beverages and Tobacco. In-State Manufacturer s Monthly Report

Division of Alcoholic Beverages and Tobacco. In-State Manufacturer s Monthly Report Division of Alcoholic Beverages and Tobacco In-State Manufacturer s Monthly Report Logging Into EDS Log in with the user id and password provided through the EDS registration process and click on the Login

More information

1. Introduction. 2. Login TAXPAYER GUIDELINES FOR CONTRIBUTION RETURN

1. Introduction. 2. Login TAXPAYER GUIDELINES FOR CONTRIBUTION RETURN TAXPAYER GUIDELINES FOR CONTRIBUTION RETURN 1. Introduction You want to submit your Contribution Return on the Mauritius Revenue Authority s website, but you do not know exactly how to proceed. This guide

More information

An Intrastat declaration is a monthly declaration which traders who are liable to provide data must submit each month.

An Intrastat declaration is a monthly declaration which traders who are liable to provide data must submit each month. 20.2.2018 Completion instructions More specific guidance on lodging declarations can be found in the Intrastat Guide at http://tulli.fi/en/statistics/intrastat (Intrastat - International trade statistics

More information

An Intrastat declaration is a monthly declaration which traders who are liable to provide data must submit each month.

An Intrastat declaration is a monthly declaration which traders who are liable to provide data must submit each month. 23.10.2017 Completion instructions More specific guidance on lodging declarations can be found in the Intrastat Guide at http://tulli.fi/en/statistics/intrastat (Intrastat - International trade statistics

More information

CAF DONATE. Adding & amending Direct Debit donations. Processing your offline Direct Debit donations

CAF DONATE. Adding & amending Direct Debit donations. Processing your offline Direct Debit donations CAF DONATE Adding & amending Direct Debit donations CAF Donate not only helps you fundraise through your website, it also gives you the ability to process donations you take over the telephone or receive

More information

Corner Bakery Web Ordering Guide

Corner Bakery Web Ordering Guide Prepared By Document Owner(s) Warren Kwan Project/Organization Role IT Manager Website Guide Manual Version Control Version Date Author Change Description TABLE OF CONTENTS 1 INTRODUCTION... 3 1.1 Access

More information

Alcoholic Beverage Distributor s Monthly Report

Alcoholic Beverage Distributor s Monthly Report Alcoholic Beverage Distributor s Monthly Report Log in with the user id and password provided through the EDS registration process and click on the Login button. If you have not registered, click on the

More information

Cohuborate Ltd Warranty Services User Manual

Cohuborate Ltd Warranty Services User Manual Cohuborate Ltd Warranty Services User Manual TABLE OF CONTENTS PAGE WELCOME PAGE Introduction 3 Login 4 Profile 4 GETTING STARTED Option 1 - Submit a Ticket Only 5-7 Option 2 Login and All Features 8-11

More information

Division of Alcoholic Beverages and Tobacco. Beer Manufacturer s Monthly Report

Division of Alcoholic Beverages and Tobacco. Beer Manufacturer s Monthly Report Division of Alcoholic Beverages and Tobacco Beer Manufacturer s Monthly Report Logging Into EDS Log in with the user id and password provided through the EDS registration process and click on the Login

More information

CyberSource Business Center

CyberSource Business Center CyberSource Business Center CS3-609-06-16-09 Copyright 2009 Harris Connect, LLC. all rights reserved. Reproduction in any form without the express written consent of Harris Connect, LLC. is strictly prohibited

More information

Guide to setting up and using your NOW: Pensions payroll bureau microsite

Guide to setting up and using your NOW: Pensions payroll bureau microsite Guide to setting up and using your NOW: Pensions payroll bureau microsite PM00050.0416/11 0 Step 1 Logging in for the first time You will have received a web link, via email, that will provide access to

More information

Tobacco Products Manufacturer s and Importer s Report

Tobacco Products Manufacturer s and Importer s Report Tobacco Products Manufacturer s and Importer s Report Logging Into EDS Log in with the user id and password provided through the EDS registration process and click on the Login button. If you have not

More information

Securities Lending Reporting

Securities Lending Reporting Securities Lending Reporting User notes for submitting Borrowed, Loaned and Committed Securities information via ASX Online November 2013 User notes for submitting Borrowed and Loaned Stock information

More information

Accounting s Customer Portal

Accounting s Customer Portal Accounting s Customer Portal User Guide Updated August 2016 1 Table of Contents Table of Content... 2 Customer Portal Registration... 3 Activation Procedure... 6 Log In Enter Credentials... 7 Forgot Password...

More information

Pathway Net User s Guide

Pathway Net User s Guide Pathway Net User s Guide TABLE OF CONTENTS 3. Logging onto Pathway Net 4. Changing Passwords 5. Transaction View 7. Viewing Transaction Detail 8. Reallocating Transactions 9. Splitting Transactions 11.

More information

ebilling Training g g For the Vendor

ebilling Training g g For the Vendor ebilling Training g g For the Vendor All Users Log In 1. Click Cc the LAUNCH APPLICATION buo button. 2. Enter your User ID and Password 3. Click the LOGIN button. 4. If you do not have a User ID please

More information

Division of Alcoholic Beverages and Tobacco. Liquor Distiller s and Rectifier s Monthly Report

Division of Alcoholic Beverages and Tobacco. Liquor Distiller s and Rectifier s Monthly Report Division of Alcoholic Beverages and Tobacco Liquor Distiller s and Rectifier s Monthly Report Logging Into EDS Log in with the user id and password provided through the EDS registration process and click

More information

Using Lloyd s Direct Reporting. User Guide

Using Lloyd s Direct Reporting. User Guide Using Lloyd s Direct Reporting User Guide AUGUST 2013 2 Contents CONTENTS 2 LLOYD S DIRECT REPORTING 3 ABOUT THIS SERVICE 3 FURTHER HELP AND SUPPORT 3 USER GUIDE 4 ACCESSING LLOYD S DIRECT REPORTING 4

More information

A guide to setting up and using your NOW: Pensions Trust bureau microsite. Bureau user guide v2 PM /5

A guide to setting up and using your NOW: Pensions Trust bureau microsite. Bureau user guide v2 PM /5 A guide to setting up and using your NOW: Pensions Trust bureau microsite Bureau user guide v2 PM00050.0815/5 0 Bureau Site Management initial set up and data maintenance Contents: Step 1 Logging in for

More information

How to Pull Billing Data from the AT&T Mobility Premier Portal

How to Pull Billing Data from the AT&T Mobility Premier Portal How to Pull Billing Data from the AT&T Mobility Premier Portal Why: To obtain your monthly invoice data from AT&T and provide to Visage for upload into MobilityCentral Prerequisites: Account created in

More information

Use this procedure to submit an invoice for services provided to OPG.

Use this procedure to submit an invoice for services provided to OPG. Purpose Use this procedure to submit an invoice for services provided to OPG. Helpful Hints Ariba support is available at all times to help assist when any difficulties are encountered or to answer any

More information

Eukleia LMS Tenant administrator guide

Eukleia LMS Tenant administrator guide Eukleia LMS Tenant administrator guide Version 1.1 Date published 4 January 2017 This guide will occasionally be updated. It is advisable not to download a copy, and instead access it from the LMS each

More information

How to bulk upload users

How to bulk upload users City & Guilds How to bulk upload users How to bulk upload users The purpose of this document is to guide a user how to bulk upload learners and tutors onto SmartScreen. 2014 City and Guilds of London Institute.

More information

ONLINE EMPLOYER CENTER GUIDE

ONLINE EMPLOYER CENTER GUIDE ONLINE EMPLOYER CENTER GUIDE 2019 Table of Contents: Login Screen... 2 My Account... 3 Admin... 5 Add Administrator User Accounts... 6 View Users... 7 Eligibility Maintenance... 8 Add Subscriber/Family...

More information

Contents. Announcer Pro Version 4.6 Page 2 of 35 Version V4.6

Contents. Announcer Pro Version 4.6 Page 2 of 35 Version V4.6 User Guide Contents 1. Introduction... 3 1.1. Getting Started... 3 1.2. Navigation... 4 2. Create a Newsletter... 6 2.1. Confirm Company Details... 6 2.2. Choose Template... 8 2.3. Edit Newsletter... 8

More information

Hewlett Packard Enterprise Smart Quote

Hewlett Packard Enterprise Smart Quote Hewlett Packard Enterprise Smart Quote User Guide for Reseller Table of contents 1 Introduction to Smart Quote... 3 1.1 What is Smart Quote?... 3 1.2 Who will use Smart Quote?... 3 1.3 Do I require a special

More information

Exporting your Address Book from Despatch Manager Online & importing it into Click & Drop

Exporting your Address Book from Despatch Manager Online & importing it into Click & Drop Exporting your Address Book from Despatch Manager Online & importing it into Click & Drop How to export your Address Book from Despatch Manager Online (DMO) The process to export your Address Book from

More information

INAB CAB Portal User Guide

INAB CAB Portal User Guide INAB CAB Portal User Guide CRM 2 INAB Cab Portal User Guide CRM Documentation Issue 2 June 2018 Contents 1. Login...4 1.1. Set up Portal password... 5 1.2. Login... 6 1.3. Forgot my password... 7 1.4.

More information

SIAM R3.0 USER GUIDE

SIAM R3.0 USER GUIDE SIAM R3.0 USER GUIDE Document Reference: 8295 September 2016 Revision: 3 Version Date Author Changes Number 1 Mar 2015 John Lindsay 2 Jun Sam Unsuspending a SIM card description updated. 2016 Smith 3 Sep

More information

Functional Skills ICT on-demand

Functional Skills ICT on-demand Functional Skills ICT on-demand User Guide Page 1 of 25 Contents of this guide Introduction Page 3 Registering Learners Page 4-8 Booking a test Page 9-11 Amending a test booking Page 12 Downloading test

More information

Division of Alcoholic Beverages and Tobacco. Beverages Shipped To/Within Florida

Division of Alcoholic Beverages and Tobacco. Beverages Shipped To/Within Florida Division of Alcoholic Beverages and Tobacco Beverages Shipped To/Within Florida Key Points to Know Electronic reports are also due by the 10 th of each month. It might be necessary to turn off the internet

More information

Upload and Go! Tired of doing data entry? Save time and increase cash flow by submitting accounts in bulk upload. Upload and Go!

Upload and Go! Tired of doing data entry? Save time and increase cash flow by submitting accounts in bulk upload. Upload and Go! Tired of doing data entry? Save time and increase cash flow by submitting accounts in bulk upload. Step 1: TIP: Make sure the file, to be uploaded, does not have any blank lines above the header line or

More information

User s Guide. (Virtual Terminal Edition)

User s Guide. (Virtual Terminal Edition) User s Guide (Virtual Terminal Edition) Table of Contents Home Page... 4 Receivables Summary... 4 Past 30 Day Payment Summary... 4 Last 10 Customer Transactions... 4 View Payment Information... 4 Customers

More information

a guide to... the portal Portal Handbook Centre Support June 2014

a guide to... the portal Portal Handbook Centre Support June 2014 a guide to... the portal Portal Handbook Centre Support June 2014 Contents What s the NCFE Portal Page 1 Finding the Portal Page 1 Requesting to use the Portal Page 2 Logging in to the Portal Page 3 Forgotten

More information

1. Introduction. 2. Login STEP-BY-STEP GUIDE TO E-FILING OF TDS MONTHLY RETURN

1. Introduction. 2. Login STEP-BY-STEP GUIDE TO E-FILING OF TDS MONTHLY RETURN STEP-BY-STEP GUIDE TO E-FILING OF TDS MONTHLY RETURN 1. Introduction You want to submit your TDS Monthly Return on the Mauritius Revenue Authority s website, but you do not know exactly how to proceed.

More information

Reseller Billing and Cancellation Guide

Reseller Billing and Cancellation Guide Reseller Billing and Cancellation Guide The purpose of this guide is to help make it clear on how to perform certain tasks and also reconcile the documents that you receive from the Cobweb Billing system.

More information

QUICK START INSTRUCTIONS

QUICK START INSTRUCTIONS CONTENTS Quick start guide Frequently asked questions Step by step instructions - a quick graphic tutorial Documentation for uploading single orders via.csv or.xml QUICK START INSTRUCTIONS 1. Login to

More information

SMU Financials Created on April 29, 2011

SMU Financials Created on April 29, 2011 Created on April 29, 2011 Notice 2011, Southern Methodist University. All Rights Reserved. Published 2011. The information contained in this document is proprietary to Southern Methodist University. This

More information

IBM Emptoris User Guide

IBM Emptoris User Guide This document includes instructions to help you with most actions you need to do in Emptoris. If you have any questions, please contact your IBM Representative. For more Information and Help material,

More information

Classification: Public ANZ TRANSACTIVE GLOBAL USER GUIDE

Classification: Public ANZ TRANSACTIVE GLOBAL USER GUIDE Classification: Public ANZ TRANSACTIVE GLOBAL USER GUIDE 03 2015 CONTENTS PURPOSE 3 Users in ANZ Transactive Global 4 Function Roles and Data Roles 4 GETTING STARTED IN ANZ TRANSACTIVE GLOBAL 5 ANZ Transactive

More information

User Guide Create isupplier Supplier Charges

User Guide Create isupplier Supplier Charges CALIFORNIA RESOURCES CORPORATION AND ITS AFFILIATES (COLLECTIVELY, CRC) OVERVIEW This User Guide aims to describe how to electronically submit supplier charges (field tickets and/or invoices) against a

More information

Bulk Uploading Data into the Close Call System

Bulk Uploading Data into the Close Call System Bulk Uploading Data into the Close Call System Version 4 This document is issued by: RSSB, Block 2 Angel Square, 1 Torrens Street London EC1V 1NY closecall.enquiry@rssb.co.uk RSSB 2014 1 Introduction Some

More information

User Guide Regions Association Image Lockbox Online

User Guide Regions Association Image Lockbox Online User Guide Regions Association Image Lockbox Online 2012 Regions Bank. Regions Lockbox Services subject to product terms and conditions. Rev. 111312 Association Image Lockbox User Guide Association Image

More information

Oracle isupplier Guide Migrated Suppliers

Oracle isupplier Guide Migrated Suppliers Oracle isupplier Guide Migrated Suppliers A guide to getting started Version 2 Inside this guide Logging in and Changing your Password Amending your Address Updating your Contact Details Updating your

More information

Ariba Network BP Light Account Guide SAP Ariba. All rights reserved. V1.2

Ariba Network BP Light Account Guide SAP Ariba. All rights reserved. V1.2 Ariba Network BP Light Account Guide V1.2 Introduction The purpose of this document is to provide the information suppliers need to setup and manage their Light Account. This document is specific to Light

More information

Table of Contents. Navigate the Management Menu. 911 Management Page

Table of Contents. Navigate the Management Menu. 911 Management Page ucontrol Managing 911 Information Important note regarding 911 service: VoIP 911 service has certain limitations relative to Enhanced 911 service that is available on most traditional telephone service.

More information

Logging Into ipart Enter the Store ID

Logging Into ipart Enter the Store ID Logging Into ipart Enter the Store ID Using your computers web browser, navigate to the ipart homepage URL: https://ipart.amador.ca which will look similar to the image above. Enter the Store ID requested

More information

Website Ordering User Guide Order Form

Website Ordering User Guide Order Form Website Ordering User Guide Order Form http://www.finelinetech.com Version 1.1 Regular User October 24, 2012 Contact Information Email: support@finelinetech.com Customer Service: USA: 1-800-500-8687 Canada:

More information

Employee User s Guide

Employee User s Guide User Guide 1 12612 Challenger Parkway Suite 300 Orlando, FL 32826 www.ivisitor.com Employee User s Guide INTRODUCTION The instructions and information contained in this document outline the steps necessary

More information

Electronic Appraisal Delivery (EAD) Portal. FHA EAD General User Guide

Electronic Appraisal Delivery (EAD) Portal. FHA EAD General User Guide Electronic Appraisal Delivery (EAD) Portal FHA EAD General User Guide Last Updated: October 2015 FHA EAD General User Guide Page 2 of 87 Version 1.3.1 TABLE OF CONTENTS INTRODUCTION... 6 WHAT IS THE ELECTRONIC

More information

AutomationDirect.com Order Import Feature

AutomationDirect.com Order Import Feature AutomationDirect.com Order Import Feature This document describes the requirements to upload a CSV or XML format order file from your system into our AutomationDirect.com E-commerce system to create an

More information

This document contains information that will help you to create and send graphically-rich and compelling HTML s through the Create Wizard.

This document contains information that will help you to create and send graphically-rich and compelling HTML  s through the Create  Wizard. This document contains information that will help you to create and send graphically-rich and compelling HTML emails through the Create Email Wizard. or warranty by AT&T and is subject to change. 1 Contents

More information

BBVA Compass Spend Net Payables

BBVA Compass Spend Net Payables User Guide BBVA Compass Spend Net Payables User Guide Vault Services Table of Contents Introduction 2 Technical Requirements 2 Getting started 3 Sign In 3 General Navigation 4 Upload/Create Payment 5

More information

DHL CORPORATESHIP USER GUIDE FOR ADMINISTRATORS

DHL CORPORATESHIP USER GUIDE FOR ADMINISTRATORS Web-Based PC-Based Integrated DHL CORPORATESHIP USER GUIDE FOR ADMINISTRATORS Manage your company s express international shipping with complete confidence. www.dhl-usa.com/shiponline Contents 2 CONTENTS

More information

Creating Codes with Spreadsheet Upload

Creating Codes with Spreadsheet Upload Creating Codes with Spreadsheet Upload In order to create a code, you must first have a group, prefix and account set up and associated to each other. This document will provide instructions on creating

More information

1 Virtual Terminal Quick Reference Guide. Virtual Terminal Quick Reference Guide. Getting Started

1 Virtual Terminal Quick Reference Guide. Virtual Terminal Quick Reference Guide. Getting Started 1 Virtual Terminal Quick Reference Guide Virtual Terminal Quick Reference Guide Getting Started 2 Virtual Terminal Quick Reference Guide What you need Internet enabled laptop or computer Virtual Terminal

More information

2013 Eon Technologies. 24 Banking Business U S E R G U I D E

2013 Eon Technologies. 24 Banking Business U S E R G U I D E 24 Banking Business U S E R G U I D E CONFIDENTIALITY STATEMENT All materials on this document are protected as the copyrights, trademarks and/ or other intellectual properties owned by BCR Chisinau S.A.,

More information

Administrator Quick Guide

Administrator Quick Guide 1 Administrator Quick Guide Login Screen The first page employees will see when visiting their training site is the login screen. This is where employees must enter their username and password to access

More information

A Guide for Non-Production and Production Purchasing Buyers and Suppliers

A Guide for Non-Production and Production Purchasing Buyers and Suppliers A Guide for Non-Production and Production Purchasing Buyers and Suppliers Table of Contents Table of Contents...1 Start to Finish What to Do in WebQuote...3 WebQuote Document Delivery Overview...5 DOCUMENT

More information

2. Click File and then select Import from the menu above the toolbar. 3. From the Import window click the Create File to Import button:

2. Click File and then select Import from the menu above the toolbar. 3. From the Import window click the Create File to Import button: Totality 4 Import How to Import data into Totality 4. Totality 4 will allow you to import data from an Excel spreadsheet or CSV (comma separated values). You must have Microsoft Excel installed in order

More information

In-State Tobacco Products Wholesale Dealer s Report

In-State Tobacco Products Wholesale Dealer s Report In-State Tobacco Products Wholesale Dealer s Report Logging Into EDS Log in with the user id and password provided through the EDS registration process and click on the Login button. If you have not registered,

More information

Contents. Protus Messaging Services User Guide Web Fax

Contents. Protus Messaging Services User Guide Web Fax Contents Protus Messaging Services User Guide What is?... 1 Requirements... 1 Logging In... 1 Sending a... 2 Section 1 Who are you sending your fax to?... 2 Manually enter the destinations...2 Add a contact

More information

ILM Assessment Portal. Customer Guide

ILM Assessment Portal. Customer Guide ILM Assessment Portal Customer Guide 1 ILM Assessment Portal Customer Guide V1.1 This is a reference guide for the ILM Assessment Portal ( Portal ), ILM s online tool for Centre customers who use the ILM

More information

Employee User s Guide

Employee User s Guide Employee User s Guide INTRODUCTION The instructions and information contained in this document outline the steps necessary to use the ivisitor application. This guide is designed to help facilitate your

More information

User Guide. Customer Documentation. Version Issue Date - 1st August 2014

User Guide. Customer Documentation.  Version Issue Date - 1st August 2014 User Guide Customer Documentation Version - 1.1 Issue Date - 1st August 2014 Wireless Logic Ltd Grosvenor House Horseshoe Crescent Beaconsfield, Buckinghamshire HP9 1LJ T +44 (0)1494 679 800 www.wirelesslogic.com

More information

Out-of-State Tobacco Products Wholesale Dealer s Report

Out-of-State Tobacco Products Wholesale Dealer s Report Out-of-State Tobacco Products Wholesale Dealer s Report Logging Into EDS Log in with the user id and password provided through the EDS registration process and click on the Login button. If you have not

More information

CHEP Portfolio+Plus 1.3. User Guide V March 2010

CHEP Portfolio+Plus 1.3. User Guide V March 2010 CHEP Portfolio+Plus 1.3 User Guide V 1.0 17 March 2010 Table of Contents Chapter 1: Introduction to Portfolio+Plus 1 1.1 Welcome... 2 1.2 Glossary... 3 1.3 Register for Portfolio+Plus... 6 1.4 Getting

More information

CONTENTS. 1. Layout of Screens and Icons Page Punchout or Catalogue Basket Guide (including Approval) Page 4

CONTENTS. 1. Layout of Screens and Icons Page Punchout or Catalogue Basket Guide (including Approval) Page 4 CONTENTS 1. Layout of Screens and Icons Page 2 2. Punchout or Catalogue Basket Guide (including Approval) Page 4 3. Internal or Non- Catalogue Basket Guide (including Approval) Page 12 4. Approvers Guide

More information

CounterPath Partner Ordering Portal. Administrator Guide

CounterPath Partner Ordering Portal. Administrator Guide CounterPath Corporation Suite 300, Bentall One Centre 505 Burrard Street, Box 95 Vancouver, BC V7X 1M3 Canada Telephone: +1.604.320.3344 www.counterpath.com CounterPath Partner Ordering Portal Administrator

More information

Step-by-step. Young Enterprise: Entries. Interchange. guide. Making entries for Young Enterprise qualifications via Interchange

Step-by-step. Young Enterprise: Entries. Interchange. guide. Making entries for Young Enterprise qualifications via Interchange Log into Making entries for Young Enterprise qualifications via A step-by-step for centres a h c r e t n I o t e m o c l e W 1 Log into This demonstrates how to make entries for Young Enterprise qualifications

More information

Subscription Item Administrator s Guide

Subscription Item Administrator s Guide Table of Contents Introduction... 2 What is GovDelivery?... 2 What is Email Subscription?... 2 How Does It Work?... 2 What is an Item Administrator?... 2 Logging into GovDelivery... 3 Logging Out of GovDelivery...

More information

An Investor s Guide to Silverfinch

An Investor s Guide to Silverfinch An Investor s Guide to Silverfinch Silverfinch Guide v4.0 1 Table of Contents Account Access... 3 Finding and Viewing Products... 3 Removing Products from the Target Products List... 3 I. File Upload...

More information

Welcome. to the. Contractor/Supplier. User Guide

Welcome. to the. Contractor/Supplier. User Guide Welcome to the Contractor/Supplier User Guide SAFcomm Pty Ltd PO Box 1105 Eagle Farm QLD 4009 info@safcomm.com.au www.safcomm.com.au Page 2 NEW USERS - SOME QUICK TIPS... 3 NEW CONTRACTOR/SUPPLIER REGISTRATION...

More information

Register ASA A Guide to Registering Recreational Leagues 2013 Version

Register ASA A Guide to Registering Recreational Leagues 2013 Version Register ASA A Guide to Registering Recreational Leagues 2013 Version Southern California ASA Revised 12/16/2012 1 Step 1: Log onto Registerasa.com BEFORE YOU BEGIN! Make sure you are using your own login

More information

Salesforce Requests, Contract, Reconciliation. Portal User Guide

Salesforce Requests, Contract, Reconciliation. Portal User Guide Salesforce Requests, Contract, Reconciliation Portal User Guide Table of Contents 1. Introduction... 1 2. Salesforce Concepts... 2 2.1. Obtaining an RCR Portal Login... 2 2.2. Changing a Password... 3

More information

Invoice QuickStart Guide

Invoice QuickStart Guide Invoice QuickStart Guide Table of Contents Working with Payment Requests Manually Creating a Payment Request from an Existing Vendor Creating a Recurring Payment Request Adding Distributions to a Payment

More information

Welcome to the Goddess Purchasing Portal!

Welcome to the Goddess Purchasing Portal! Goddess Purchasing Portal Quick Reference Guide Welcome to the Goddess Purchasing Portal! URL http://www.goddessproductsinc.com/arkansas.html Login Password Your State of Arkansas Email Address Welcome1

More information

Job Aid: My Remittance Reporting. Contents. Access

Job Aid: My Remittance Reporting. Contents. Access Job Aid: My Remittance Reporting The purpose of this document is to provide step-by-step instructions to select files and remit and pay in the My Remittance Reporting section of AgentNet. Contents Access...

More information

e-submission System User Manual Publication Related Matters

e-submission System User Manual Publication Related Matters e-submission System User Manual For Publication Related Matters May 2016 Version 2.12 Table of Contents 1 SUBMIT DOCUMENTS FOR PUBLICATION THROUGH THE E-SUBMISSION SYSTEM... 2 1.1 INTRODUCTION... 2 1.2

More information

STEP-BY-STEP GUIDE TO E-FILING OF QUARTERLY STATEMENT BY HOUSEHOLD EMPLOYERS

STEP-BY-STEP GUIDE TO E-FILING OF QUARTERLY STATEMENT BY HOUSEHOLD EMPLOYERS STEP-BY-STEP GUIDE TO E-FILING OF QUARTERLY STATEMENT BY HOUSEHOLD EMPLOYERS 1. Introduction You want to submit your quarterly Statement by Household Employers on the Mauritius Revenue Authority s website,

More information

Classroom Practice Labs Administration Portal User Guide

Classroom Practice Labs Administration Portal User Guide gtslearning.com Classroom Practice Labs Administration Portal User Guide Contents User Guide... 1 Accessing the portal... 1 User Administration... 2 Creating Users accounts (Individually)... 3 Amend an

More information

CLABSI Surveillance System User Guide. (November 2013)

CLABSI Surveillance System User Guide. (November 2013) CLABSI Surveillance System User Guide (November 2013) Contents Abbreviations... 2 System Overview... 3 Purpose... 3 Data Definitions... 3 User Types... 3 System Functions... 4 User Account Management...

More information

Schools and Libraries (E-rate) Program FCC Form 472 (BEAR) User Guide

Schools and Libraries (E-rate) Program FCC Form 472 (BEAR) User Guide Schools and Libraries (E-rate) Program FCC Form 472 (BEAR) User Guide 1 Universal Service Administrative Company FCC Form 472 (BEAR) User Guide TABLE OF CONTENTS Contents Filing FCC Form 472... 4 Billed

More information

Training Manual for Researchers. How to Create an Online Human Ethics Application

Training Manual for Researchers. How to Create an Online Human Ethics Application Training Manual for Researchers How to Create an Online Human Ethics Application What is in this document This manual is intended to provide general tips on using functionality specific to QUEST online

More information

Last Updated 11/13/15. LM Procure to Pay Quick Reference Guide For Suppliers Using einvoicing

Last Updated 11/13/15. LM Procure to Pay Quick Reference Guide For Suppliers Using einvoicing Last Updated 11/13/15 LM Procure to Pay Quick Reference Guide For Suppliers Using einvoicing Lockheed Martin Procure to Pay November 2015 Procedure This quick reference guide navigates through the DCI

More information

CREATE INVOICE (WITHOUT A PO)

CREATE INVOICE (WITHOUT A PO) CREATE INVOICE (WITHOUT A PO) DESCRIPTION This process is used to submit a Non PO invoice. If you still have questions, please email NobleInvoiceOnly@nblenergy.com. PROCEDURE STEP 1: Login to Oracle (https://oracledmzpnob1i.nobleenergyinc.com/oa_html/appslogin).

More information

OSCA Tutorials. 1. Overview. 2. Start Up. 3. Reporting Schedule. 4. Uploading a Form: File Upload. 5. Uploading a Form: Online Editor

OSCA Tutorials. 1. Overview. 2. Start Up. 3. Reporting Schedule. 4. Uploading a Form: File Upload. 5. Uploading a Form: Online Editor OSCA Tutorials 1. Overview 2. Start Up 3. Reporting Schedule 4. Uploading a Form: File Upload 5. Uploading a Form: Online Editor 6. Cross Validation 7. Accounts, User Details and Roles 8. Performance and

More information

Responding to a BT Sourcing Activity on Oracle via isupplier

Responding to a BT Sourcing Activity on Oracle via isupplier Responding to a BT Sourcing Activity on Oracle via isupplier A users guide for Suppliers responding to an RFI, RFP, RFQ, Auction, ITT or Tender electronically with BT using our new Oracle ebusiness Suite

More information

TIS HELP VCCS TECHNICAL INFORMATION SHOP (TIS) INSTRUCTION FOR INDEPENDENT OPERATORS

TIS HELP VCCS TECHNICAL INFORMATION SHOP (TIS) INSTRUCTION FOR INDEPENDENT OPERATORS VCCS TECHNICAL INFORMATION SHOP (TIS) INSTRUCTION FOR INDEPENDENT OPERATORS CONTENTS 1 INTRODUCTION... 3 1.1 Account set up... 3 1.1.1 Independent operators with TIE access... 3 1.2 Login for registered

More information

Guidelines for filing e-return and generation of dematerialised CST Forms

Guidelines for filing e-return and generation of dematerialised CST Forms Guidelines for filing e-return and generation of dematerialised CST Forms 1) VAT Return to be submitted before CST Return. 2) VAT Return form in JAR file. a. Data can be saved partially in one xml file

More information

DIRECT ADMISSIONS SYSTEM

DIRECT ADMISSIONS SYSTEM 12/23/2015 UNIVERSITY OF GLASGOW DIRECT ADMISSIONS SYSTEM International Summer School Applicant User Guide cr117m Business Process Document Table of Contents Introduction... 1 Technical support... 1 1.

More information

Present and Pay. User Manual Payer Analyst

Present and Pay. User Manual Payer Analyst Present and Pay User Manual Payer Analyst Table of Contents 1.0 Glossary of Terms... 1 2.0 How to Use this Manual... 3 3.0 Common User Features and Functions... 3 3.1 Present and Pay User Interface...

More information

Sales Order Processing

Sales Order Processing Windows Print Management System Sales Order Processing Sales Order Processing Contents Sales Order Processing Contents Sales Order Processing Contents... 1.1 Introduction to SOP... 2.1 Stock Type... 3.1

More information

MONEY TRANSFER. Import & Approval User Guide

MONEY TRANSFER. Import & Approval User Guide MONEY TRANSFER Import & Approval User Guide 1 TABLE OF CONTENTS Overview & Requirements.... 2 MT Import Service... 4 MT Wire Approval.... 6 MT Wire Report.... 9 1 OVERVIEW & REQUIREMENTS The Money Transfer

More information

NextMark User s Guide. Order Processing Brokerage

NextMark User s Guide. Order Processing Brokerage NextMark User s Guide Order Processing Brokerage Table of Contents NextMark Order Processing... 3 Product Overview... 3 Scope and Content... 3 Getting Help...3 Getting Started... 3 Tools you will need:...

More information

MarineLink SupplierOnline

MarineLink SupplierOnline MarineLink SupplierOnline Introduction for Suppliers with email integration Version: Revision: Date: 1.0.0 10 May 28, 2013 Table of Contents 1 Introduction to MarineLink SupplierOnline 3 1.1 Logging in

More information

ExpressShipper User Guide

ExpressShipper User Guide ExpressShipper Quick User Guide ExpressShipper Section 0 Page 1 of 60 Section 1: Structure of the User Guide In this section This section contains the following topics: Topic See Page What is the purpose

More information

ConsumerTesting.com Online Applications Supplier Help Document

ConsumerTesting.com Online Applications Supplier Help Document ConsumerTesting.com Online Applications Supplier Help Document Online Application Help Page! of! 1 17 Online Application for Testing Help Document BEFORE STARTING... 3 ACCESSING THE ONLINE APPLICATION...

More information

Walter TOOLSHOP. Customer manual. File: UM_Toolshop_Customer manual_en.doc Page 1 of 43 Last update: 09/04/ :49:00 by Andrea Berndt

Walter TOOLSHOP. Customer manual. File: UM_Toolshop_Customer manual_en.doc Page 1 of 43 Last update: 09/04/ :49:00 by Andrea Berndt Walter Customer manual File: UM_Toolshop_Customer manual_en.doc Page 1 of 43 The advantages of TOOL SHOP Up-to-date stock availability & price information Quick access to all tools information 7 days a

More information

SFSP Meal Count Batch File Format & Upload Instructions. Web-based Illinois Nutrition System (WINS)

SFSP Meal Count Batch File Format & Upload Instructions. Web-based Illinois Nutrition System (WINS) SFSP Meal Count Batch File Format & Upload Instructions Web-based Illinois Nutrition System (WINS) May 2014 Illinois State Board of Education Funding & Disbursement Services WINS File Format Layouts This

More information