Exercise # 1 Access the SM All Items View Grid / Determine how Many Dairy Items there are? 1.Go to Supplier Monitor Tab 2.In the “Select an Item” box,

Slides:



Advertisements
Similar presentations
Welcome to the Online Employment Applicant Tutorial Click here for next screen.
Advertisements

PRESENTER: MATTHEW DILLON E SCHOOL VIEW CMS TEACHER TRAINING.
PantherSoft Financials Smart Internal Billing. Agenda  Benefits  Security and User Roles  Definitions  Workflow  Defining/Modifying Items  Creating.
Customizing the MOSS 2007 Search Results November 2007 Rafael Perez.
WASTE MANAGEMENT ©2010 SciQuest USA Confidential 1 Powered by RFx User Guide.
eBilling Training Invoicing
Gateway Program Go to along the left side, in the third section, click on The Gateway.
National Insurance Agency Producer Training January 21, 2009.
Microsoft Office 2010 Access Chapter 1 Creating and Using a Database.
Customer Service Module Course Contents Table of Contents Enter A Request Search A Request Create Invoice (Funeral home request) Search Invoice Manage.
1 of 6 This document is for informational purposes only. MICROSOFT MAKES NO WARRANTIES, EXPRESS OR IMPLIED, IN THIS DOCUMENT. © 2007 Microsoft Corporation.
Microsoft Excel 2003 Illustrated Complete Excel and Advanced Worksheet Management Customizing.
Inventory Throughout this slide show there will be hyperlinks (highlighted in blue) follow the hyperlinks to navigate to the specified Topic or Figure.
Using Microsoft Outlook: Basics. Objectives Guided Tour of Outlook –Identification –Views Basics –Contacts –Folders –Web Access Q&A.
Oracle Sourcing Quick Start Guide.
Working with SharePoint Document Libraries. What are document libraries? Document libraries are collections of files that you can share with team members.
Toll Free: Project Manager Tutorial.
Microsoft Office 2007 Access 2007 Chapter 9 Administering a Database System.
Google Training By: Amy Shannon and Dave Auwerda.
 First time student activates their google account, they need to go to an internet browser and go to  drive.google.com/a/students.macon.k12.nc.usdrive.google.com/a/students.macon.k12.nc.us.
Event Manager Training Part 3.  Edit Event Options - Customize FY11 Sites  Edit Event Webpages  Sending s (Recruitment/Engagement)  Help and.
Getting Started with Moodle Getting Started Logging In Entering Your Address Viewing a Course Navigating Your Course’s Homepage Personalizing Your.
ICP Kit 2011 HHC Data Entry Module The World Bank ICP Kit Training African Development Bank.
| | Tel: | | Computer Training & Personal Development Outlook Express Complete.
South Dakota Library Network ALEPH Basic Circulation Training Patrons South Dakota Library Network 1200 University, Unit 9672 Spearfish, SD
MICROSOFT WORD 2007 INTERMEDIATE/ADVANCED. CREATE A NEW STYLE BASED ON A SELECTED TEXT HOME tab > STYLES group dialog launcher > at the bottom of the.
1.Getting Started 2.Modifying Design 3.Page 4.News 5.Events 6.Photo Gallery 7.Newsletter Index Training 15 th Mar., 2011.
Teacher’s Assessment Assistant Worksheet Builder Starting the Program
1 of 8 This document is for informational purposes only. MICROSOFT MAKES NO WARRANTIES, EXPRESS OR IMPLIED, IN THIS DOCUMENT. © 2007 Microsoft Corporation.
Page 1 Non-Payroll Cost Transfer Enhancements Last update January 24, 2008 What are the some of the new enhancements of the Non-Payroll Cost Transfer?
Microsoft Access 2010 Chapter 10 Administering a Database System.
Reports and Learning Resources Module 5 1. SLMS Primary Administrator Training Module 5: Reports and Learning Resources 2.
Committee and Section Site Demonstration For Committee and Section Leaders 1.
FrontPage Tutorial Part 2 Creating a Course Web Site.
Creating a Syllabus on the ADX System Created by Larry Rowell and Bill Bolton.
Creating Your First Web Page – Topic: Creating a wiki, blog, image blog and podcast Click Arrow - Next Slide 1.
INTRODUCTORY GUIDE TO SURPLUS LINE INFORMATION PORTAL 2.0 (SLIP) CALIFORNIA’S ELECTRONIC FILING SYSTEM THE SURPLUS LINE ASSOCIATION OF CALIFORNIA SLIP.
Public Purchase Vendor Registration & Responding to a Bid Copyright © The Public Group, LLC - This document is confidential and intended only for the use.
CPS-Student Response System Dottie Betts ITRT June 2009.
HTML Concepts and Techniques Fifth Edition Chapter 3 Creating Web Pages with Links, Images, and Formatted Text.
Google Mail. Navigating Visit Sign in using your gmail address and password.
Web Site Development - Process of planning and creating a website.
Granite School District ESD Gradebook
How to Submit a New Human Ethics Clinical Application.
Revolution Prep Directions: Look at your Practice ACT answer sheet. Follow the directions below. 1.Write this website on the top of your answer sheet:
Creating a Google Site For a Digital Portfolio Purpose.
Proprietary + Confidential1 Supplier iPPAP Training.
FHA Training Module 1 This document reflects current policy related to this topic. Its content is approved for use in all external and internal FHA-related.
Welcome to Denver Technical Training Track Network: PSAV_Event_Solutions Password: TraceGains Connecting to the Hotel WiFi Copyright 2015 TraceGains, Inc.Company.
Invoices and Service Invoices Training Presentation for Raytheon Supply Chain Platform (RSCP) April 2016.
How to Create eInvoices in SCP-RR Training Presentation for Supply Chain Platform: Rolls-Royce January 2016.
Create eInvoices Training Presentation for Supply Chain Platform: Rolls-Royce February 2014.
SLO Portal Directions. Go to: to access the SLO TOOL Intranet or VPN access from home Different from the Schoolnet templates Step.
Invoices Training Presentation for Supply Chain Platform: BAE Systems May 2015.
Copyright © 2014 Pearson Canada Inc. Ext. 5b-1 Copyright © 2014 Pearson Canada Inc. Application Extension 5b Using Microsoft Access Part 2: Using Information.
SCC P2P – Collaboration Made Easy Contract Management training
PantherSoft Financials Smart Internal Billing
About SharePoint Server 2007 My Sites
SUBMITTING A PAYMENT REQUEST FORM
The Smarter Balanced Assessment Consortium
New MyFD JV Feature Demo Webcast August 1, 2018
ePAR - Job Attribute Change
Word offers a number of features to help you streamline the formatting of documents. In this chapter, you will learn how to use predesigned building blocks.
TEACHER ACCESS CENTER TRAINING TAC 4.1 GRADEBOOK SETUP AUGUST 2, 2018
HP ALM Defects Module To protect the confidential and proprietary information included in this material, it may not be disclosed or provided to any third.
Overview of Contract Association Batch Upload
Controller’s Office – Journal Entry Training March 19, 2019
APAC eQuote
Presentation transcript:

Exercise # 1 Access the SM All Items View Grid / Determine how Many Dairy Items there are? 1.Go to Supplier Monitor Tab 2.In the “Select an Item” box, start typing “All” to find “All Items”, then select it. 3.Click on “Show Suppliers” 1.The grid should now show Items 4.Find the column “Item Group” 5.In the search header, type “Dairy” 6.Using the row counter at the bottom let, determine the number of dairy items. Copyright 2015 TraceGains, Inc.Company Confidential

Exercise # 2 Add a new Supplier 1.Go to Supplier Monitor Tab 2.Add New Supplier Button – bottom left 3.Enter supplier ID 1.Start with a 3 letter Company ID 2.YourLastName 3.”Supplier” 4.EX: TGCSmithSupplier 4.Enter Supplier Name 1.Use the same code as you created for ID 2.EX: TGCSmithSupplier 5.Enter Group 1.“PkgFCYourLastName” 6.Add QA Contact Name 7.Add QA Contact 8.Save Note: The status of the Supplier Docs % Complete Copyright 2015 TraceGains, Inc.Company Confidential

Exercise # 3 Adding a New Document Requirement for your New Supplier 1.Go to Documents tab 2.Click on “Documents Group” at bottom bar 3.Click on “Add New” bottom left 4.Select “Supplier Group” from Apply To drop down list 5.Select the supplier group you created in the Supplier Group drop down list 6.In the Document group box, find and select “Food Contact Packaging Certificate of Compliance“ 7.Check the document required 8.Enter “365” for number of days effective 9.Click on the “add” button 10.Save *You have now set up a Supplier Level required document for your new supplier (supplier group). This will work in conjunction with enotifications which will monitor the ongoing status of this requirement (i.e.. missing or expired). Copyright 2015 TraceGains, Inc.Company Confidential

Exercise # 4 Selected Filter for Supplier “TGCArochaSupplier” on the documents tab 1.Select the five documents below and click on “ Selected” and the docs to yourself 1.3 rd party audit 2.Insurance 3.Supplier Product Guarantee 4.Food Contact Packaging Certificate of Compliance 5.Contact Information 2.Drag the files out of your and save them on your desktop Adding Documents to your new supplier (drag and drop) 1.Filter on the documents tab to your supplier 2.Adjust screen so that you can view docs tab and the docs you saved on one screen 3.Drag a file to the grey edit gear for the row for that doc requirement 4.Repeat for the top four documents 5.Using far left column, Select all supplier document rows 6.Click grey edit gear of one of the selected rows 7.Set status to “OK” 8.Set Workflow to “Completed” 9.Set Effective Date to “3/4/2015” 10.Save You can now go back to Supplier Monitor and see how this changed your score card %. Copyright 2015 TraceGains, Inc.Company Confidential

Exercise # 5 A) Adding a new Item, adding in an existing attribute, assigning your item to your supplier 1.Go to the Configuration Tab 2.Click on “Items” 3.Click on “Add New” at the bottom left 4.Populate item Group like below 1.PkgFCYourLastName 5.Enter item name 1.Start with a 3 letter Company ID 2.YourLastName 3.“Item” 4.EX: TGCSmithItem 6.Enter Item hID 1.Use the same code as you created for name 2.EX: TGCSmithItem 7.No need to populate description 8.Save Side Note: This new item group will now be available to assign a required doc to. B) Assign new item to your supplier 1.Search for new item using the hID or name columns 2.Select the item using the far left column 3.Click on “assign suppliers” bottom bar 4.Find your supplier 5.Select (check) 6.Click on “Add selected suppliers” 7.Your item is now associated with your supplier. C) Add existing attribute to your item 1.Search for new item using the hID or name columns 2.Click on grey edit gear 3.Click on “add new” bottom left 4.Find “Ingredient Declaration” 5.Select and add Copyright 2015 TraceGains, Inc.Company Confidential

Exercise # 6 Adding Attribute to Item level SupplierTraceStation 1.Go to Configuration tab 2.Go to TraceStations 3.Filter on Group SME (Supplier Monitor Enterprise) 4.Click on the grey gear of the one with “default” – this represents the items level TraceStation 5.Add “Ingredient Declaration” attribute to section 6 6.Save You should now find this attribute show up on your supplier items TraceStation in the supplier monitor. Go verify now. Copyright 2015 TraceGains, Inc.Company Confidential

Exercise # 7 Create Template / add requirements text and FDA Attribute to body 1.Go to Configuration tab 2.Go to templates 3.Click on “Add New” 4.Fill out Group 1.Customer Conf Training 5.Enter Template Name 1.Start with a 3 letter Company ID 2.YourLastName 3.“ Template” 4.EX: TGCSmith Template 6.Enter Subject 1.Type “##CompanyName##” – New Regulatory Requirement Notice – Action Required 7.Enter ##Supplier Name## in the body 8.Add ##FDA Registration # Derived## and write a brief message to inform them that if their FDA number is not on file, they must submit it via attached ActionForm. (We Will attach the ActionForm in next Exercise) 9.Save Copyright 2015 TraceGains, Inc.Company Confidential

Exercise # 8 Adding FDA Registration # Attribute to Contact Information ActionForm 1.Access the Contact Information ActionForm you save on your desktop 2.Open Contact Information ActionForm 3.Go to Developer Tab 4.Insert a plain text control 5.Add title and tag to match configured hID 1.FDA Registration # 6.Make sure content control cannot be deleted 7.Hit OK 8.Add brief text to signify supplier must fill out their FDA Registration # and ensure contact info is correct. 9.Save Attaching updated Contact Information ActionForm to template 1.Go to Configuration tab 2.Go to templates 3.Find your template 4.Click on “attach document” 5.Choose file, navigate to your ActionForm and attach 6.Save Copyright 2015 TraceGains, Inc.Company Confidential

Exercise # 9 Create CoA OCR blank zone template 1.Access thumb drive folder (BLANK ZON_2.zon) 2.Go to Config tab 3.OCR Templates 4.Filter to the item you created 5.Populate at least 3 key phrases 6.Enter the number 1 for the first two zones 7.Select Blank Zone File ID for the first attribute 8.Select Data Entry Required for the second attribute 9.Enter in ('Yes') as the normalization script for Data Entry Required 10.Click Browse to Upload the BLANK ZON_2.zon file 11.Save Copyright 2015 TraceGains, Inc.Company Confidential