MaxxTraxx Training Videos Videos Featuring The New Version 9 Are Being Created and Released Daily! System Setup Setting Up Your Company New System Inventory Setup New System Inventory Valuation Setup Fiscal Year Start Date Setup Sales Tax Rates Setup 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 an Appointment 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! Inventory New System Inventory Setup Receiving Parts Overview - 2014 Enter Incoming Parts 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 Management Daily Sales & Cash Drawer Report 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 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 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 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 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
