Things to do before start and make

sure colour for account maintenance

is green.
Make sure account maintenance is at
minimum size.
a) Swap between the account =>
order = scheduled route lists
b) Drag account list to right side,
c) Auto hide the account list,
move mouse to right and left 2
times to hide and show it, then
un-autohide it and drag it back to
the left hand side
d) Open Ellen Anderson with link
in account list, click order history
link, click order no 3 link, close
the account maintenance screen,
and then click the account
maintnenace link in the order
history screen move mouse to

by the undo button, close both

screens using the Close buttons.
e) Open Ellen Anderson again,
resize larger, close it, open it.
f)Open the colour settings screen,
press the plus by Account
Maintenance, click background
colour, chose the first blue colour
in the penultimate column close
Ellen Anderson.
g) Open up a new account screen
using the button on the account
list. Point at the coloured help text
at the top then move down the
screen to show the tooltips for
Name, Account no, house number
and road. Move mouse to
alongside the OK button and
move down to the alongside the
close button.

Make sure Skype is turned on

a) Open Ellen Anderson
b) Run mouse down the side for
the name, address field boxes
c) Drop down postal code field
d) Open and close Reasons for
opening
e) Change to contacts tab
f) Run mouse down length of
contacts area
g) Click on echo 123 and
Joe@anderson.co.uk
h) Change to order history tab
i) Change to Managed Assets tab
j) Move pointer to under
COMMIONED in the data grid.
k) Move pointer down alongside
Commissiones, decommissioned
l) Move to edit button and press it

m) Put mouse cursor by green

rented box
n) Navigate to scheduled orders
o) Close managed asset
maintenance screen
p) Navigate to account offers and
click ADD
q) Select W19 from the drop down
r) Drop down Price offer
s) Drop down Quantity offer
select Buy one get one free
t) Move mouse pointer by Offer
Duration box
u) Click OK
v) Click Consumable scheduled
orders link
w) Click consumable desposit order
lines link
x) Click top link to open Order
Maintenance screen
y) Close Order Maintenance screen

z) Put mouse pointer in center of

Consumable deposit summary
area
aa) Wait a while then close
account maintenance screen

Make sure that the scheduled route

list is visible, that the Print area is
contracted on the despatch screen.
a) Start on Account Maintenance
=> Order History.
b) Click Add
c) Change route to Van 1 Telford
d) Click Add, add W19 set quantity
to 6

e) Swap to Order Documents, click

Add, add 1 Default Shipping
Note Click OK to add the order.
f) Move the mouse pointer to the
right of the newly created order
in the order history list..
g) Right click on Van 1 Telford in
the scheduled route list and
choose despatch orders.
h) Place a check by the top most
order
i) Click despatch
j) Use the calendar to select
02/11/2011 then click Despatch.
k) Click Apply.
l) Move scroll bar down on left to
show the Print area.
m) Expand the Print Area to show
the print options
n) Use the red X to close the
despatch screen
o) Right click on Van 1 Telford and
choose confirm orders

p) Move mouse pointer by cancel

button
q) Mover mouse pointer by abort
button
r) Press the Confirm button
s) Enter full stop for date.
t) Click the 123 button. Enter 6 for
quantity and random number for
batch number
u) Click ok to close the batch
screen
v) Enter 5 in the refunds are at the
bottom
w) Put mouse pointer by email
address area (if time)
x) Click OK
y) Pause on the summary screen#
z) Click yes
aa) Close the Confirm screen
ab) Back on the order history tab
of account maintenance, put the
mouse pointer under the word
confirmed.

ac) Press the order number link to

view order maintenance and
view the confirmed order.
pause
ad)
Move mouse down to order line
and drag it down to show the
order lines if needed.