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To request a new Marketplace Store you will need to provide the Enterprise Applications Team with the details of your request with an Index and revenue code provided by General Accounting and then the detail code provided by Student Accounts.
- Request one or more Detail Code(s) from Student Accounts in Accounts Receivable
- Email ar-coursefees@uidaho.edu requesting a detail code for use with a Marketplace store. You may request multiple detail codes for different budgets or revenue codes if you wish to have separate items hit separate indexes. You will be able to assign the appropriate detail code to each product in your store. For Student Accounts to be able to provide you with a detail code(s) you will need to provide them with the index(s) and revenue codes you would like the detail code tied to. If you need indexes created, reach out to General Accounting prior to contacting Student Accounts.
- Submit your "New Store" request
- Choose the "Request Service" button on the upper right hand side of this article
- Select "Marketplace/Touchnet" as the primary application involved in your request
- Select "New Marketplace Store" for Request Type
- Include Marketplace Merchant Name, Your requested Marketplace Store Name, Detail Code and a list of usernames of people who should have store manager access in the correct form fields
- Include any additional details in the description field
- Submit Request
For more information, please see the Marketplace User Guide: https://downloads.uidaho.edu/its-appadmins/touchnet/Marketplace-Users-Guide.pdf