• Part 1: The Basics
    • Navigation
      • General Navigation
        • How to Login
        • System Navigation
        • Navigation Toolbar
        • Title Bar
        • Menu Bar
        • Main Toolbar: Navigation
        • Sales Dashboard
        • Client Monitor
        • User Security Management
      • Report Module
        • How to Access Report List
        • Reports Overview
        • Email Reports
        • Scheduled Reports
        • Favorite Reports
      • S2K Support
        • Support Tickets
        • Online Manual
        • S2K Daily Checklist
  • Part 2: Daily Books
    • Accessing Daily Reconciliation
      • From the Navigation Toolbar
      • From the Main Menu Options
      • From the Title Bar
    • Daily Reconciliation Overview
    • Daily Recon – Fuel Sales
      • Fuel Sales Overview
      • Fuel Margin – Weighted Average…
      • Fuel Inventory – Manual Edit Closing…
      • Fuel Inventory Daily Report
      • Fuel Margin Including Temperature…
    • Daily Recon – C-Store Sales…
    • Daily Recon – Receipts Overview
      • Common Receipt Types
      • Reconciling Receipt Amounts
      • Reconcile PAYOUT Receipt Detail
      • Reconcile PAYOUTS Using Accounts Payable…
      • Daily Reconciliation Approval
      • Entering a Manual Day
    • Pump Test Information
      • Pump Test
    • Realtime Management
      • Realtime Module
      • Promotion Analysis
    • Customers
      • How to Add a New Customer
      • Editing A Customer
      • Refresh Dropdown Menu
    • Suppliers
      • How to Add a New Supplier
      • Editing A Supplier
      • Refresh Dropdown Menu
      • Setting Up Supplier Item/Reference…
    • Competitor Prices
      • Setup Competitors in S2K
      • Enter Competitor Prices
  • Part 3: Pricebook Management
    • Pricebook Management
      • How to Access
      • How to Search
      • Changing Prices in the Pricebook
        • Single Price Change
        • Multiple Item Price Changes
      • Changing Prices on Non-Fuel Invoice
      • Quick Add Item
      • Quick Price Change Tool
      • Setup Multi-Pack Pricing
      • Send All Prices to Register (POS)
    • Price Change Tools
      • Barcode Printing
      • Copy Prices Between Stations
      • Pending Pricebook Changes
      • Price Change History
      • Price Change Sending Status
      • Price Groups
      • SKU Sales Detail by Price Group
      • Side by Side Station Price Comparison
    • Handheld
      • Price Editor
    • Mix and Match Promotion Lists
      • Creating MixMatch Lists
      • Adding items to lists
      • Adding items to lists from Inventory…
    • Mix and Match Promotions
      • Creating Promotions
      • How to Create a Promotion Group
      • How to Add Items to a Promotion Group
    • Creating Specific Promotions to Track…
      • How to Create a Promotion
      • How to include a TPR in the promotion
    • Managing Promotions
      • Viewing current promotions
    • Inventory Manager
      • Navigation and overview
    • Tax Flags, Age Flags, EBT Flags
      • How to Manage
  • Part 4: Inventory Management Part 1 –…
    • Non-Fuel Invoice Management
      • How to Enter a Non-Fuel Invoice Manually
      • How to Enter Department Level…
      • How to Attach Documents to Non-Fuel…
      • How to View, Edit and Delete a Non-Fuel…
      • How to Manage EDI Invoices
      • How to Approve Non-Fuel Invoices
      • How to Enter a Store Waste Invoice
      • How to Enter Lottery Invoice
      • How to Create a Master Template Invoice
      • How to Enter a Store Transfer
    • Purchase Orders
      • How to Enter a Purchase Order Manually
    • Handheld
      • How to Enter Non-Fuel Invoice with…
      • How to Enter a Purchase Order with…
      • How to Connect to WIFI
    • Fuel Invoice Management
      • How to Enter a Fuel Invoice Manually
      • How to View, Edit and Delete a Fuel…
      • Fuel Price Notifications from Oil…
      • EFT Viewing
  • Part 5: Inventory Management Part 2: Counting…
    • Assemblies
      • How to Add, Modify or Delete
      • Assembled Items’ Cost Calculation and…
    • Handheld
      • Handheld: Taking Inventory
      •  Download from Handheld: Data logic…
      • Download from HandHeld: SC 800 or SC…
    • Inventory Management
      • Item Level Inventory
      • Transaction Level Inventory
      • Department level inventory
      • 3rd Party Audit Information
      • Critical Inventory
      • Inventory Troubleshooting
      • Inventory Reports
      • Stock Level Analysis
      • Suggested Replenishment
      • Fix Not Setup UPC Codes
      • Merge Tool
  • Online Forms
    • Multiple End of Day Form
    • S2K University Sign Up Form
  • What to Expect
    • Setup
    • Training
  • PC Requirements

S2K University Sign Up Form

S2K University Sign Up Form

http://www.formstack.com/forms/?1545538-ivtE4zcyOJ

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