CAM32 Training
Phone Training
CAM offers knowledgeable trainers that can teach you the software over the phone. Call the following number to request and schedule phone training:
- CAM32 training: (866) 442 - 1887
In-house Training
CAM also offers you the opportunity to come into one of our offices for a half day or full day with one of our software trainers.
Training is available in both our Fountain Valley, CA office and our Henderson, NV office. We offer structured training sessions
for new customers, follow-up training, advanced training for those already familiar with the basic workings of the system, and
custom sessions that can be tailored to meet your specific needs. Please see the outlines below for more information about our
structured classes. If you are interested in visiting us, please fill out this training request form. Please note that
in-house training is limited to 6 attendees.
Pricing*
- Phone training: $120 per hour.
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In-house training (at Fountain Valley, CA office): $495 for a full day. A full day includes 5 hours of training and 1 hour for lunch. Please note that this price does not include hotel, airfare, or food.
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In-house training (at Henderson, NV office): $695 for a full day. A full day includes 5 hours of training and 1 hour for lunch. Please note that this price does not include hotel, airfare, or food.
* Pricing is subject to change.
| New Customer Training Outline |
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System Definitions:
- Screen Colors
- Store Locations
- Departments
- Preprinted Forms
- Purchasing Options
- Define Purchasing Options
- System Passwords
- Search Sequence
- Point of Sale
- Define Operator Stations
- POS Restricted Functions
- Invoice/Receipt Printing
- Sales Tax
- Bank Cards
- Check Cashing
- POS Discounting Options
- POS Currency Options
- Miscellaneous Options
- Sales Person Logons
- End of Day
- Communications
- Inventory Fields
- Customer Fields
- Vendor Fields
- Modem Phone Numbers
- Mass Add
- Lookup Codes
Inventory Control:
- Inventory File Maintenance
- Lookup Codes
- Adding Inventory
- Changing Inventory
- Deleting Inventory
- Inventory File Maintenance Screen Fields
- Inventory Adjustments
- Stock Transfers
- Single Item Inquiry
- Inventory Reports Menu (Brief)
- Inventory Select Data
Purchasing & Receiving:
- Creating, Posting and Receiving PO's, and Printing/Displaying Reports
- Creating PO Header and Footer Detail
- Creating PO Body Detail
- Posting and Receiving POS
- Printing/Displaying Reports
- PO Maintenance
- Print Item Labels
- Vendor Master File Maintenance
- Vendor Master File Maintenance
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Terminal:
- T/I Tasks
- Creating Invoice
- Item Search
- Accessing the Customer File
- Voiding an Item, or Entire Invoice
- Editing and Invoicing
- Credit Memos
- Package Sales
- Gift Certificates
- Check Cashing
- Message Line
- POS Item Inquiry
- Terminal X-Out/Z-Out
- Hold Ticket Reports
Point of Sale Control:
- End of Day processing
- Printing POS Transaction Files
- Sales History Maintenance
- Zeroing Week/Month/Year/Accum to date sales
- Sales History Reports
- Item Inquiry
- Station Inquiry
- Sales Log
Customer Management:
- Customer File Maintenance
- List Customer File
System Utilities:
- Consolidated Inventory Totals
- Consolidated Summary Totals
- Consolidated Archive Totals
- Backup/Restore Data Files
Communications:
- Queue Files for Transmit
- Communications Control
- Process Received Files
- Transmit/Receive Files
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| Follow-Up Training Outline |
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System Definitions:
- Purchasing Options
- Multi-Vendor
- Weighted Freight
- Work Stations
- Pricing Matrix
Inventory Control:
- Kit Maintenance
- Single Kit Inquiry
- Kit Select Data
- Reconstruct Kit Data
- Unit Control
- Inventory Select Data "Detailed"
- Archive File Maintenance
- File Maintenance
- Graphing
- Price Change Utility
- Adding New Files
- Selecting Existing Files
- Price Files and Multi-Store Systems
- Mass Change/Delete
- Portable Data Terminal
- Physical Inventory
- Purchase Orders
- Stock Transfers
- Price Changes
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Purchasing & Receiving:
- Reports
- Purchasing Report Generator
- Buyer’s Worksheet
- Quantity on Order Report
- Printing the Vendor Master List
- Printing or Displaying Vendor Master file
- Zeroing Year-to-Date Vendor File
Terminal Invoicing:
- On Screen Balancing
- Hold Ticket Reports
Point of Sale Control:
- Posting POS Transactions Files
- Closing Transaction Files
- Sales History Maintenance
- Maintaining Department Sales Histry
- Maintaining Clerk Sales History
- Maintaining Account Totals
- Maintaining Sales Category History
- Maintaining Inventory Sales History
- Drawer Balance Report
- Station Inquiry
Customer Management:
- Print Mailing Labels
- Print Mailing List
- Customize Mailing Labels
- Duplicate Customer Merge
- Zero Customer YTD Sales
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| Advanced Training Outline |
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Purchasing & Receiving:
- Purchasing Report Generator "Export PO’s"
- Designing Item Labels
- Developing a Buying Strategy
- Creating Suggested Purchase Orders
- Calculating Open to Buy Figures
- Multi-Vendor Pricing
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Point of Sale:
System Utilities:
ODBC
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