T-hub manual

Select the Se ttings icon in the top-right corner of your TV screen. On your HUB remote, press the Assistant button. An introduction message will appear on your HUB. Follow the on-screen prompts to finish setup. On your HUB remote, press the Assistant button, then ask your question.

To make sure the Assistant can hear you, speak into the microphone on your remote. SafeSearch and Block Offensive Words can help you block inappropriate or explicit images from your Google Search results when using Google Assistant to search. Learn more about how SafeSearch works. Select Settings. T-Mobile Android phone users can set up T-Mobile billing as their default billing on their device.

See Bill to carrier. Google recognizes the user's preferences and sets T-Mobile carrier billing as the default billing on the user's Android TV. Google password authentication is required for purchases. Select the app or game you want. To purchase a free app or game, select Install.

To purchase a paid app or game, tap the game's price and follow the instructions to complete your purchase. Paid games require adding a payment method. See Google Play Help: Add, remove, or edit your payment method or contact Google support for questions and steps on setting up Google Play payment methods.

Find and select the game you want to play. To see more games, scroll right. In your TV settings Select Apps.

In the Google Play Store At the top of the screen, select My Apps. Under "Apps installed," select the app, then select Open. Select the app you want to delete select See all apps for a complete list. Find the app or game you want to delete. Select Uninstall. If you don't want an app to show in the top row of the HUB Home screen, turn off notification for that app.

Select the app. Choose the My Apps option at the top. Under "Updates available," you'll find apps that can be updated.

Select the app you wish to update, or select Update all. You can help prevent accidental purchases on your device from apps and games available outside of the Family section by turning on authentication. Authentication means certain information, like a password, must be entered on your device to make a purchase.

Apps and games in the Family section automatically request authentication before buying. What authentication settings mean Every time you authenticate for a purchase, you can continue to buy all forms of digital content through Google Play including apps for the next 30 minutes without authenticating again. Authentication is not required for any purchases.

Disabling authentication may result in unauthorized purchases. You assume responsibility for all charges, including unintended or unauthorized purchases. Authentication is always required for every purchase under the Family section for an app or game, even if you have your settings set differently. Open the Google Play Store app. Choose a setting. Follow the on-screen instructions. Select the Settings icon in the top-right corner of your TV screen.

I've searched a at this time have not found a manual. This search includes the manufacturer who refer me back to the retailer ie Telstra. So how about it can those of us that need a book please have one. This magical mystery tour is getting tiresome! Wanglese Level Superhuman.

In response to aquilla. Most Android devices don't need a comprehensive user guide. Most of it's built in,and a little bit obvious. It might have not updated. Any opinions I express or advice I give are purely my own, and don't represent Telstra. In response to Wanglese. May HI Vicspe try to click this link..

February Lindy Telstra Retired. In response to jsom. Cazbob Level 1: Cadet. March In response to Lindy. In response to Cazbob. TimBartel Level Director. Hi Cazbob, Check out Lindy's post just above yours. Cheers, Tim Need help? Order online today Don't forget to tag answers as Accepted Solutions and give a Like to the member s who helped you out. Spend less time worrying about bills, and more doing what you love. Please check if your online store shopping cart is enabled for updating products from QuickBooks to webstore.

Please note that only Price and or Quantity is updated on website and no other product information e. Select the online store you want to work with. In other words, suppose there are products in QuickBooks and only products are on website.

On this screen you can check sold on website for all products. T-HUB will attempt to send all products for update to website. Only products will successfully update, the remaining will fail update AND at this point T-HUB will uncheck the sold on webstore for these products. Going forward these products will NOT be sent for update to website. For some shopping carts, you can select which price from QBPOS you want to use as the regular price and the on-sale price on the website.

Some of the functions of T-HUB can be scheduled to run automated every few minutes. You can change the frequency of these automated tasks. Set the interval in minutes you want the automator to run. If you set 15, the automator tasks will run every 15 minutes.

Select the store name from the store type drop down. Check the check box for all the functions that you need to automate. Click on Close. If you have the Show notifications check box checked then you will be notified when each task is being performed.

You can enter phone orders and charge credit cards from your T-HUB application. Select the online store you want to enable for phone orders. Click on the Order Download Settings tab. Click on Update and Close button.

T-HUB can process credit cards for phone orders using Authorize. You only need to setup one of these accounts in T-HUB to process credit cards. Net account.

Login to your Authorize. Net Account. Note your API Login as displayed as below. Answer your secret question above and click submit to generate your Transaction Key and note down your Transaction Key. Net account from another system [such as your ecommerce website] then you should do one of the following.

Step B: Setup your Authorize. Check the check box to Enable credit card processing. Select Authorize. Net as the payment gateway. Check the check box "Connect to Production live system". Click Save and close. Check the check box to enable credit card processing.

Select QuickBooks Merchant Service as the payment gateway. Set Application login is set to : thub. Set the Application id to : You will be taken to Intuit site to login and create your secure connection ticket.

Login to your merchant account above. Click on the appropriate company link. Your connection ticket is now shown on the screen as below. Click on Save and close. Enter order details on the phone order screen. Enter primary email address, Billing address, Shipping address.

Select the items purchased under details section. Double-click on the item name box to launch the item selection screen. The price will be shown as retrieved from QuickBooks. You can override the price. Enter Shipping charge, tax charge and any discounts. Click on T to launch the tax name list from QB. Click on D to launch the discount selection. Enter Credit card details and click the charge button.

You will be prompted to save the order and then the charge will be processed using the payment gateway setup. You can customize the list of columns shown and order in Order Processing screen. Right-click on the Order header names in blue.

Click on the Customize Columns menu. You will see the Customize columns screen. Click on Reset button to set default settings. You can uncheck the fields you do not want to see in the Order list view. Note that the Customize columns settings are specific to a particular view. In addition you may want to define more custom views to work with your orders. T-HUB allows you to define custom views.

Click on All Orders. Right click on All Orders when it is highlighted. Click on Custom Filter. You will see custom Order filter screen. Here you can add a View name and the exact filter condition. Close and Reopen Order Processing screen to see your views at the end of the list. Allowed values for ShippingStatusId. Allowed values for PaymentStatusId. Allowed values for PostingStatusCd. There are two ways to select multiple orders in T-HUB and you can choose the method most suitable to your preference.

Control and Shift Key: This is the default option. Press the Control Key on your keyboard and click on the Orders. Click on one Order and press the Shift Key and with the Shift Key Pressed, click on another order, this will select all orders in between. Selection with check boxes: First enable the Record Selector field as per previous section. Reopen the Order Processing screen after enabling the Record Selector option. Select the online store from the drop down.

This is the online store for which you are entering the mappings. Enter the product SKU from website on the first column and the corresponding QuickBooks item in the second column. Note item mapping is only applicable if the website product code does NOT match the item name in QuickBooks. It is always recommended to use the same product codes on website as in QuickBooks. Click on the icon to delete any item mappings. Click on the icon to delete any ship method mappings. You can set shipping method defaults based on Order total Or Order total weight.

This will open a screen to set the default shipping methods based on weight or amount. Enter the corresponding payment method from QuickBooks. The deposit account for this order in QuickBooks will be Undeposited Funds. Click on Test and if the connection is successful then click on Save. We highly recommend backing up T-HUB database on a regular basis. Follow these steps to take a backup of your T-HUB database. Select the folder to save the backup to. The current datetime is added to the backup file automatically.

Click on Backup button to save your database backup. Click on the Restore button. You will be prompted to select the backup file to restore from as below. Select the file and click Open. Restart T-HUB and login. Click on the custom field button on the screen shown. On the Custom field mapping screen below, check the enable check box at the top. The mapping is activated if this check box is checked. For each special field, you can select a corresponding custom field name from QuickBooks from the drop down and check the Enable Mapping check box.

You can specify a default value for each mapping field. Please note that Warehouse and BinNumber fields are for future use. Click on Order custom fields or Item custom fields to map custom fields in QuickBooks. At the outset it is recommended to have one QuickBooks company file if possible as it makes management and processing much easier. Using this you can send orders from one online store to one QuickBooks company and orders from another online store to another QuickBooks file.

Click on QuickBooks company file. Enter the path name for the default QuickBooks company file name to be used. This file will be used if you do not provide a company file for a particular online store. Click on Save and Close. Now click on Store Preferences and select the Store you are configuring. Enter the QuickBooks company file name you want to use for this selected store as shown below.

Click on Test Connection. You will be prompted to confirm switching of QuickBooks company file when changing stores and you should select the option to do a full sync before setting options for another store. You need to do full sync to avoid setting options from the previous company file.

If you have a license key, proceed to next step. If you have purchased a license you should receive a registration key from orders atandra.

If this is your first time installation then select the option to create new database 6. Enter your license key when prompted and click OK Follow the sections below to configure the application and start using the application T-HUB Home Screen The T-HUB home screen is arranged in several panels as shown below Online Stores : This panel has functions to connect to your online stores and configure preferences related to each online store.

Open T-HUB application 2. Enter user login email, password, password hint question and password hint answer. If you want the user to have admin access rights to the system, then check the Is Admin check box. Click on the Save button to save the new user details. Select your shopping cart from the Store type shopping cart list. Please refer to this document to complete the cart specific settings highlighted in blue above.

Click here for detailed instructions for connecting T-HUB to your shopping cart Complete the other details in the Add online store form above as below Company Information i. Company name Optional is the name of your company as you want displayed on the packing list for your orders ii. Order Download Settings i. Use order number from webstore option would show the order in T-HUB exactly as it appears on your website ii.

You may want to have all retail orders prefixed with R- and all wholesale Orders prefixed with W- R, R, W, W… and so on iii. P- iv. This screen is just to show if the Automation settings have been enabled. Login to QuickBooks as an Admin user. Note you have to login as the admin user for the first time to grant access to T-HUB. Once access has been given, you can open QuickBooks as a regular user of QuickBooks. Do this step to verify that you have opened QuickBooks as an Admin user.

Close the User List screen. You will see the screen below. Right-Click on the file location and click on Copy. This copies the exact name of your QuickBooks Company file. Right-Click on the QuickBooks Company file field and click on the paste item to set the exact name of the QuickBooks company file you have open. Select the QuickBooks country edition as US. Select the QuickBooks version from the drop down. Select the Product code matching field from drop down. Most common setting is the ItemName.

The options are to match products from QuickBooks to website based on one these three fields ItemName. Consider the example below. This is the unique name of items in QuickBooks. Click on Test Connection button.

You will see the permissions window below displayed by QuickBooks. If you see a list of users in the Login as drop down then select the Admin user from the drop down list.

If you do not see the Login as drop down then you can ignore this and proceed. Click on Continue. Click on the Done button shown.

You will now get this prompt in T-HUB. This will only read some reference data like list of accounts and items from QuickBooks. The sync process will take a few minutes to complete depending on the amount of list data you have in QuickBooks. You should now see the successful sync message appear as below. You will be prompted to grant access to T-HUB application.

Click on the Yes Always button. You will then be prompted to synchronize with QuickBooks, click yes. Click on the Process Orders button above. On the Order processing screen, Select one or more orders.

Packing list report will be printed on screen, one page per order. One page is printed per order. Company name and logo will appear on the packing list if you have setup company information here. Sample packing list is shown below Click the next icon to print packing list summary report.

This prints list of items ordered across all selected orders, this helps in picking items from your warehouse for all orders. Click on Setup Store Preferences 2. You will be prompted to register your UPS Account, Accept the license agreement and follow default steps 4. Enter other shipping defaults and Domestic shipment specific defaults as shown below 8. Enter defaults for International shipping labels as shown below 9. The selected orders will appear in the shipments screen as below 4.

Shipping and printing label with UPS Online is a simple three step process a. Click on GetRates and select a rate you want to Use c.

Click on Setup Store Preferences 5. You will be prompted to register your FedEx Account, Accept the license agreement and follow default steps Enter other shipping defaults and Domestic shipment specific defaults as shown below Enter defaults for International shipping labels as shown below Shipping and printing label with FedEx is a simple two step process a. Click on GetRates and select the available service and rate you want to Use b.

Enter other shipping defaults and Domestic shipment specific defaults as shown above 4. Click on GetRates and select a rate you want to Use b. Click on Generate Label button and click Yes to print label 5. If your THUB DB server is hosted on another computer on the same local network then change localhost to the name of the other host computer.

If you are not able to connect to server on another computer then try closing your firewalls on both computers to see if your firewall is blocking access to database just identify this as possible cause and if confirmed, change firewall settings to allow connections. Note if connection is not successful then try the SQL Server authentication login : shipping and password as blank no password.

And click on Next Select all default options on this screen and click on Finish. On the Next screen, click on Test Database connection to verify all settings. The files have to be copied here as shown below 9.

Click option to save the import log in UPS 6. Enter the order number when prompted and click OK. Repeat steps 3 to 5 above for other orders to be shipped. The Shipping status will be automatically updated to Shipped or Published. Uncheck the two check boxes and click on Start.

Click on Close button when the process completes and you see number of records imported displayed as below. You can now select each shipment, click on the edit button to review shipment details and print FedEx shipping labels. Click on Update and Close iv. Step 2: Click on the Shipping option Step 3: Check the option "Update shipping status and tracking to online store" Save and close the Preference screen.