1 Content Hotel Management Configuration... 3 Stock Management... 3 Products Maintenance... 3 Clients Maintenance... 4 Suppliers Maintenance... 5 POS System... 6 Maintenance of the Warehouse Series... 6 Point of Sale (POS) Configuration Terminal Configurator Client Display Configurator Tables Maintenance Update to Server Till Transactions Till Opening Till closure Till Transfer Set the cash free Till Transactions Consultation Shifts Consultation Sales Ledger Finalize table order Finalize the Sale (Partial sale) Product transfer between tables Reports Invoice Consultation Sales Consultation Sales Report Sales Report Summary Payment Method Payment Method Summary... 35
2 Sales by User Sales by User Summary Sales by User/Till Item Sales Item Sales Summary Sales by Till Sales by Till Summary Item Sales by Family Item Sales by Family Summary Item Sales per Hour Client per Hour Sales Item Sales by User Item Sales by User Summary Quick Guide: How to make a sale... 43
3 Hotel Management Configuration The Main Tables are managed at the hotel management application (products, clients, suppliers, settings). Stock Management Products Maintenance General Data I General Data II
4 Commercial Data Clients Maintenance Client Maintenance
5 Suppliers Maintenance Suppliers Maintenance
6 POS System Maintenance of the Warehouse Series There can be inserted several POS Terminals that may work in two modes: simple or restaurant (table s management). Terminals Maintenance Fields: Cod. Terminal Code Designação Terminal Name PWD Server connection password Lic Licensing Code Dt Valid- License Date Caixa Till Zona - Zones Serie Documents Counter Modo Simple or Restaurant mode To each POS Terminal it s associated one series, one till and one zone. Each POS Terminal may have one till associated or you may establish that the till is the one associated to the vendor.
7 Series Fields: Series Maintenance Designação. Series designation FT.Tdoc Document type for invoices FS.Tdoc Document type for simplified invoices RC.Tdoc Document type for receipts DV.Tdoc Document type for devolutions Imp Set of document sheet per document type A series it s a group of document counters set at the back office. The counter it s set by warehouse and document type (invoice, simplified invoice, receipt and devolution). At the series its set which paper per type of document.
8 Zones Zones Maintenance Field: Designação Designation Definição group/categories of products available at the POS PRV Sell price at this zone Ins. Mesa No modo de restauração, inserção de mesas. 1. Here you may insert several zones, for example: bar, restaurant, swimming pool. 2. Zones may work in restaurant and simple mode simultaneously. 3. In each zone you may set which sell price to use (there are 4 different sell prices at the product interface in the back office). 4. The zones may contain tables in restaurant mode or without tables in simple mode.
9 Document Sheets Maintenance of sheets with header and footer Campos: Impresso Name of the sheet Fonte Det Which font family for the sheets details (products rows) 2 Lin Det If it prints 2 rows per detail or everything in one row. Imp. Logo If it prints a logo. Header Styling header rows of the document sheets. Footer Styling footer rows of the document sheets.
10 Other Configurations Fields: Mercado Market Nome Comercial Company commercial name Imposto Incluído if tax it s included at the selling prices Logotipo Logo for the documents Controla Caixa if it opens and closes the till MSG Messages for the client display (Top and Bottom) Desabilitar 2ª Moeda if it displays the two currencies.
11 Printers Fields Impressora Name of the printer installed at the operating system M Pap. Paper size(width), ex 790 = 7.9 centimeters DPI DPI of the printer. Payment types Payment types created at the back office Fields Inc Included as a method of payment on the Terminal. Cod. Code Designação Designation Numer Set which payment type for cash payments(needed for change) MB Set which payment type for Credit Card payments(needed for C.C. shortcut)
12 Vendors Vendors Maintenance Fields: Inc. Vendor at the POS Cod. Code Nome Name PWD Password Foto Photo Perfil Type of Vendor (permissions) Caixa Till associated to the vendor. Out. Vendor settings (permissions)
13 Permissions Vendas a Dinheiro (Cash Sales) Vendas a Crédito (Credit Sales) To create this type of action To create this type of action Recolhas Alterar Cliente em Recolha (Change Client) Alterar Descontos em Recolha (Change products discounts) Alterar PRV em Recolha (Change sell price) Retificar Linhas em Recolha (Edit table order rows) Emitir Segunda Via em Recolha (Print duplicate) Eliminar Talão (Delete table order) Alterar Recolha outros Vendedores (alter table orders from other vendors) To alter final client on table order finalizing To alter products discounts To alter change sale price type To edit table order To print duplicate To delete table order (all rows) To edit other vendors table orders Consultations Consultas Diário de Vendas Diário de Vendas (Resumido) Formas de Pagamento Formas de Pagamento (Resumido) Formas de Pagamento por Doc. Vendas Vendedor Vendas Vendedor (Resumido) Vendas Vendedor por Caixa Vendas por Artigo Vendas por Artigo (Resumido) Vendas por Caixa Vendas por Caixa (Resumido) Vendas por Família Vendas por Família (Resumido) Vendas Artigo por Hora Vendas Cliente por Hora Vendas Artigo por Vendedor Vendas Artigo Vendedor (Resumido) Consulta de Vendas Globais Consulta de Movimentos Caixa Globais Permissão para Consultar Mapas Permissão para Consultar este mapa Permissão para Consultar Mapas Permissão para Consultar Mapas Permissão para Consultar Mapas Permissão para Consultar Mapas Permissão para Consultar Mapas Permissão para Consultar Mapas Permissão para Consultar Mapas Permissão para Consultar Mapas Permissão para Consultar Mapas Permissão para Consultar Mapas Permissão para Consultar Mapas Permissão para Consultar Mapas Permissão para Consultar Mapas Permissão para Consultar Mapas Permissão para Consultar Mapas Permissão para Consultar Mapas Permissão para Consultar Mapas Permissão para Consultar Vendas de Todos os Vendedores Permissão para Consultar Movimentos de todos os Caixas
14 Maintenance of POS product Groups/Categories Product Groups Maintenance Maintenance of product categories, product families and sub families (Example: food, drinks, etc ) You may set the font family and color of the categories to make the visualization more userfriendly; Also you may set the font color and background of the products. Printers Maintenance /Product Types/ Terminal
15 At the table orders, you can set which product types will be automatically printed as you add them to orders. Example: when you insert the table order, some of the products will be printed at the kitchen printer and others at the bar. Point of Sale (POS) Interface de Login Opening and Closure of the Till (Shifts) Sales Ledger Consultation of sales documents Configuration and data update of the POS Terminal
16 Configuration Configuration Interface Terminal Configuration Update terminal data. Table s Maintenance Verifies the table current status. Client Display Configuration Sets the Client Display parameters. Update to Server Manually updates data to the server.
17 Terminal Configurator Server connection configuration interface At this interface you can set the connection settings of the POS Terminal to the main server. Server Name or IP Address of the server where the POS System Service runs Port Connection Port Terminal Terminal Name (set in the back office) Password Terminal Password (set in the back office)) Test Connection Verifies Terminal connectivity Register Terminal Registers the Terminal Update updates the Terminal Data (Example: Price Changes, new Products, etc )
19 Control Terminal - Terminal set to control de table Acting Terminal Current terminal controlling the table. Control all Tables in the case that the control terminal responsible for the zone it s not working (example: malfunction) you may set the control of the zone into another terminal. (Attention: This functionality it s temporary while this terminal is online). For a permanent solution you must set this setting at the back office and update the terminals. Update to Server 1. Sends the POS Terminal sales data to the server manually. 2. The terminal executes an automatic send when a sale is made or at each 15 minutes. 3. When the color of the button it s green it means that all data at the terminal has already been sent to the server.
20 Till Opening Till Transactions
21 1. To start selling you need to open the till, where you set the amount of money you start with. 2. You must insert how many coins and bills you have at the cash. 3. When you complete, please press Finalize Till Activity Till closure 1. The till closure will enabled the cash analysis, available by consultation and reports. 2. Like at the till opening the vendor will have to insert the cash totals that exist at the till and also the totals received for each payment type.
22 Till Transfer 1. It s the equivalent of the two previous operations (closure and opening) at the till. 2. The current currency present at the till it s transferred to another vendor. 3. It s obliged to insert the amount and variety of currency to transfer. 4. It ends with the selection of the vendor to which the transfer it s made. Set the cash free Whenever you need to remove currency from the till, you can set the cash free whenever the money in the till exceeds a determined amount, to decrease the amount of currency present at the till.
23 Till Transactions Consultation 1. At this screen you may consult and print all the movements made at the till (opening, closure, transfers and set cash free). 2. Here you can also print a duplicate of the movement document. Shifts Consultation
24 For each shift you can see: Values of the till opening, closure, transfers and set cash free; Balance of all till movements (Closure + Set cash free - Opening); Document types made at this shift and payment types; Sales by item families of products sold in this shift; For each day you can see: For each shift, the products sold by family; The total sum of products sold; Accumulated balance of all the methods of payment;
25 Sales Ledger Select the zone where you want to insert a table order; o Example: Bar or Restaurant. Select a table;
26 Table 1 selected Transfers products between tables. Return to table s selection. Delete table products Prints current products at the table without finalizing. Products Categories. Products Keyboard. Search products by name. Calculator.
27 Exit the user s session. Change Quantity; Print invoice duplicate; Switch between keyboards (Numeric/ Alphanumeric) Identify Client
28 The client s info can be changed, being saved to this sale and associated to the taxpayer number. Search of existing clients on the database by name and taxpayer number; Finalize table order
29 Finalize table order mode without payment type being set. Finalize table order mode changing the payment type to cash payment; Finalize table order mode changing the payment type to ATM payment; Finalize the table order and prints invoice;
30 Allows setting the client before the invoice print; Allows finalizing the table order charging the room (Hotel). Details of the document
31 Finalize the Sale (Partial sale) Remaining Products Products to finalize The process it s the same as when we finalize a sale with all the products of the table, but in this case there will remain some products for a future sale (new invoice). With these keys: Transfer all the products from the sale to the remaining products area. Transfer the selected product from the sale to the remaining products area. If the product has more than one unit then it transfers each unit of the product.
32 The following keys execute the opposite action. Product transfer between tables. Transfer products from one table to another. After picking the destination table you can select the products you want to transfer. All products A product A unit of a product
34 Invoice Consultation Sales Consultation Filter by seller, Cash and dates Sales Report
35 Sales Report Summary Tax rate, net value and sale tax Payment Method Document, Change Value, Document Total. Payment Method Summary Method, Change Value, Documents Total.
36 Sales by User Document, N.Items, Discount, Total Sales by User Summary - User, N. Items, Discount, Total
37 Sales by User/Till Till, User, Total Sales. Item Sales Items, Document, N. Items, Total
38 Item Sales Summary Item, N. Items e Total
39 Sales by Till Till, Documents, N. Items, Document Totals Sales by Till Summary Till, N. Items, Document Totals Item Sales by Family Family, Documents, N. Items, Total
40 Item Sales by Family Summary Family, N. Items e Total Item Sales per Hour Time, N. Items, Value, Average
41 Client per Hour Sales Time, N. Clients, Value, Average Item Sales by User User, Item, N. Items, Total
42 Item Sales by User Summary User, N. Items e Total
43 Quick Guide: How to make a sale 1. Select the vendor; 2. Select a table;
44 3. Select the products to insert; 4. Select Finalize; 5. Select the payment type; 6. Insert the currency received; 7. Finalize the sale or Finalize with Client;
HansaWorld University Point Of Sales (POS) Training Material HansaWorld Ltd. February 2010 Version 6.1 Table Of Contents INTRODUCTION...5 What is Point Of Sales?...5 THE 4 DIFFERENT WAYS OF USING POS...6
Omni POS Getting Started Manual switched on accounting i i Getting Started with Omni POS Table Of Contents Overview...1 Setting up POS...2 Initial Steps...2 Tellers...2 POS Clearing Account...3 Printing...4
The first professional POS software for terminals based on Android operating systems User quick guide Mynt Copyright This publishing, including all pictures, images and software, is protected by ownership
AccuPOS to MAS90/200 Integration Guide Part I - MAS90 Company Setup In order to use AccuPOS Point of Sale and have it integrate with MAS90/200 for inventory and accounting purposes, we ask that you setup
// Mamut Point of Sale Introduction to Mamut Point of Sale Contents News in Mamut Point of Sale version 3.5... 2 Mamut Point of Sale... 3 Definitions of words and expressions used in the program... 7 Getting
Wings 2013 Accounting Lite Manual January 2013 Wings Infonet Ltd, Hyderabad, India No part of this manual can be reproduced in any manner whatsoever or translated in any manner without the written permission
Chapter 4: Purchase Orders CHAPTER 4: PURCHASE ORDERS Objectives Introduction The objectives are: Review the various forms and list pages for working with purchase orders. Set up purchasing parameters.
Point Of Sale Payment Processing TechStorm http://www.gotechstorm.com/howto/pos.pdf Contents Point of Sale Payment Processing... 3 Transaction Flow for processing sales... 3 Barcode Scan an Item... 3 Choose
PUBLIC Countries: All Solutions from SAP SAP Business One 2007 A and 2007 B December 2008 English Contents... 3 Introduction... 3 Business Scenario Description... 3 Defining Imported Goods... 4 Defining
Quick Start Guide Warehouse Pro Light Restaurant 2013 I. Application Installation During the initial installation of the product, the application gets to know the computer system, on which it shall work
Integrated Invoicing and Debt Management System for Mac OS X Program version: 6.3 110401 2011 HansaWorld Ireland Limited, Dublin, Ireland Preface Standard Invoicing is a powerful invoicing and debt management
Point of Sale Release 8 Original version by Odoo November 03, 2014 Contents 1 Introduction 3 2 Video Case Study 3 3 Start with Odoo Point of Sale 4 3.1 Install the App & Select your Accounting Package.........................
Introductory Guide Web Purchase Orders for Sage 200 Create POs in Sage 200 via a web interface Multiple concurrent users entering POs into Sage 200 in real time Powerful account/stock search View and print
11 For the most part, Point of Sale is very similar to Order Entry, except that you can perform cash transactions and quick sales in Point of Sale, most often using Cash Sales as your customer rather than
CashFootprint Retail Point-of-Sale, Professional Edition User Manual Copyright 2011-2013, LotHill Solutions, LLC. All rights reserved. LotHill Solutions, LLC 8616 Kell Ave. S. Minneapolis, MN 55437 Toll:
80305A- Supply Chain Foundation Appendix for Microsoft Dynamics AX 2012 R2 Updated Procedures & Labs Microsoft Corporation Soheil Aghazadeh 1/1/2013 2 80305A- Supply Chain Foundation Appendix for Microsoft
Getting Started with IntelleView POS Administrator Software Administrator s Guide for Software Version 1.2 About this Guide This administrator s guide explains how to start using your IntelleView POS (IntelleView)
Xerox econcierge Account Setup Guide Xerox econcierge Account Setup Guide The free Xerox econcierge service provides the quickest, easiest way for your customers to order printer supplies for all their
Strategic Asset Tracking System User Guide Contents 1 Overview 2 Web Application 2.1 Logging In 2.2 Navigation 2.3 Assets 2.3.1 Favorites 2.3.3 Purchasing 2.3.4 User Fields 2.3.5 History 2.3.6 Import Data
INTRODUCTION Welcome to SAHAJ ACCOUNTING software, not just accounting, complete business solutions. Whether you plan to manage your personal accounts or the finances of your business, you can use SAHAJ
POINT OF SALE (POS) - OPTION 600 Note: See Section 1. Recommended Hardware for this Option. The Conveyorware Point of Sale (POS) Menu contains all the functions needed for retail sales management transactions.
WINDOWS INVENTORY General Procedures Guide All Rights Reserved by Banyon Data Systems, Inc. 101 W Burnsville Parkway Burnsville, Minnesota 55337 (800) 229-1130 www.banyon.com README FIRST Software Installation
USER MANNUAL Version 1.9.6 Table of Contents 1. About this Document...3 2. Manuscript Composition...4 3. Getting Started...4 3.1 KASB Direct Login...4 3.1.1 To log on to KASB Direct...5 3.1.2 Server not
Inventek Point of Sale 7.0 Quick Start Sigma Software Solutions, Inc. Manual Inventek POS Quick Start Login Procedure You are now ready to begin using the Inventek Point of Sale program. To open the software,
Integrated Point of Sales System for Mac OS X Program version: 6.3.22 110401 2012 HansaWorld Ireland Limited, Dublin, Ireland Preface Standard POS is a powerful point of sales system for small shops and
Furniture Wizard Security Introduction In this section, we will introduce you to the new security features of Furniture Wizard. Furniture Wizard s security will allow you to set permissions for different
Software Editor & Business Consulting 2013 NSD - All rights reserved 1 NSD Restaurants Management System NSD RMS - V 5.01 Overview 2 The NSD RMS is developed based on the best business practice and rules,
email@example.com firstname.lastname@example.org Phone: 084 4 8585 4587 INVENTORY MANAGEMENT PLATINUM VERSION USER GUIDE Version 1.4 1 Table of Contents 1. INTRODUCTION... 4 2. HOW TO USE... 9 2.1. Manage Suppliers...
Last Updated on 11/06/2008 www.jobprotech.com Copyright JobPro Technology, 2008 How to Use this Guide This manual is designed as a reference for JobPro customers. It is not intended to be a replacement
2014 Tally Advance Power Pack Development Team New Access Technologies 01/12/2014 Advance Power Pack Introduction: The Advance Power Pack is a customized solution such as CEO Dash Board, Advanced Security
REACH TRADING SOFTWARE USER MANUAL First go to www.reachaccountant.com and download desktop software found at the left hand side bottom under Industrial Verticals (B2C) and follow the steps. While downloading
ICST Institute Tally.erp9 Notes Page 1 of 6 Tally.erp9 Shortcuts The shortcut keys appear in button names in the button bar (right side of the Tally ). You can either click the button from the button bar
BRONZE INVENTORY POS SYSTEM. 1. Introduction 1.1. What is Bronze Inventory System? Bronze Inventory System(BrInSy) is the universal inventory management and point of sale system.you can use this system
World Leading Internet Cafe Software and WiFi HotSpot Billing Software Security Restrict access to Ctrl+Alt+Del and other system keys, local drives, Internet Explorer settings, Control Panel, and ANY window
Set Up Guide Welcome to GETSHOPINS set up guide. Here you can learn how to prepare your fully functional basic shop in 9 steps.. For more advanced functions visit our knowledge base. 1. Create categories
Summary: How to do the End of Day This article is a guideline to using the End of Day Wizard. The End of Day Wizard is designed to guide you through the steps needed to balance the Register(s) and verify
MULTIFUNCTIONAL DIGITAL SYSTEMS Network Fax Guide 2009 KYOCERA MITA Corporation All rights reserved Preface Thank you for purchasing Multifunctional Digital Color Systems. This manual explains the instructions
Maitre D Back Office User Manual Maitre D software serves you better Page 1 of 135 The Maitre'D Back Office Start-up Guide is intended primarily for restaurant owners and managers, but is equally suited
ACCOUNTS RECEIVABLE OPTION 100 The Accounts Receivable (AR) Menu contains functions for managing and documenting customer and other payments. Several options allow you to search for and display transaction
Retail Service User Guide. Page 2 of 81 Table of Contents WELCOME TO REVEL SYSTEMS RETAIL SERVICE... 5 STARTING YOUR WORK... 6 Logging In to Your POS... 7 Refreshing the POS Settings... 8 Clocking In and
TCS Payment Processing Interface 1.0 Purpose: Integrate Shift 4 payment card processing into TCS Reservations. Setup: To configure TCS reservations for use with Shift 4 UTG. First install the Shift4 UTG
Integrated Accounting, CRM and ERP System for Mac OS X, Windows, Linux, ios, Android and AIX Purchase Order Contract Register Program version: 7.2 140321 2014 HansaWorld Ireland Limited, Dublin, Ireland
October 2012 Easy Steps to use ESCIMS At Point of Sale Point of Sale Process List # POS Processes 1 Log In 2 Receive Supplies 3 Issue Stock to Counter 4 Sale Case/ Bottle 5 Inventory Lookup 6 Return Bottle/
VEDATRAK CRM 2.1 User's Guide 2 (C) 2006-2010 SUI SOLUTIONS. All rights reserved. 3 Contents Overview...9 System Requirements...11 Installation Notes...12 Vedatrak Basics...13 User Roles...13 System Administrator...13
BUSINESS CONTROL SYSTEMS, CORP. Presents OneStep Java Point of Sales The Retail and Distribution System Tailored to the Firearm Industry The Basics OneSteptm is the 4th generation product from Business
GETTING STARTED MANUAL POS Module Only TABLE OF CONTENTS SET UP... 3 SET UP USERS... 3 SET UP COMPANY PROFILE... 4 SET UP GENERAL LEDGER... 5 SET UP TAXES... 7 SET UP MISC. CHARGES... 8 SET UP SUPPLIERS...
Workstation Options ("Options For this Computer Only") USER MANUAL Version 4 Information in this document is subject to change without notice. Companies, names and data used in examples herein are fictitious
1 Chapter 5 Accounting for merchandising operations Appendix 5A: Periodic inventory system 2 Learning objectives 1. Record purchase and sales transactions under the periodic inventory system 2. Prepare
Software Features Version No.: 2.2.0 Issue: May 2006 Application Introduction Inventory Management System Complete business solution designed to help users enhance their business management capabilities.
User Manual Before you connect, start or configure your new point of sale terminal, please carefully read the User Manual Copyright This publication, including all photograhs, illustrations and software,
1 Setting up Printers in Execu/Tech Systems, Inc. point of sale software is simple, but you must follow these directions for it to work properly. There are three ways to configure printing. The first two
Merchant On The Move Android Professional Edition User Guide and Tutorial Copyright (c) 2010 Primary Merchant Solutions Inc All rights reserved Merchant On The Move for Android p. 1 Requirements Merchant
A graphical point of sale designed for the future Attractive, unique, and modern design Ergonomic, easy to use, and intuitive, on a touch screen or a standard keyboard Fully integrated payment solution
Chapter 28 Point of Sale FrontDesk v4.1.25 Point of Sale Poi nt of Sale But tons Point of Sale Menus Opening and Closing Register Drawers Making a Sale Voiding Invoices Reprinting Receipts Selling Gift
ViTrader Trading Integration for ViTrade TeleTrader Software GmbH Contents First Steps with the ViTrade Trading Integration 3 Accessing Your Portfolio 6 Creating Portfolios... 7 Logging In to a Portfolio...
MODULE 4: PURCHASE ORDER MANAGEMENT Module Overview Timely purchases that are made at the best price improve a company s inventory management, reduce costs, and have a direct effect on the company s ability
NEXTGEN BUDGETARY ACCOUNTING TRAINING TRANSACTIONS I. Vendor Maintenance II. III. IV. Requisition Entry - Routing Purchase Order Entry Accounts Payable - Invoice Entry V. Accounts Payable - Cash Disbursements
Data Sheet Plus Pack for Sage 200 A collection of 75+ addons for Sage 200 Over 75 individual addons to enhance Sage 200 Control Panel allows easy configuration Includes stock code aliasing functionality
Point-Of-Sale Overview You can use the Point-of-Sale module (POS) to create Cash Receipts, Invoices, and receive A/R Payments. In addition, you can create returns for Receipts and Invoices. The POS system
Integrated Accounting System for Mac OS X Program version: 6.3 110401 2011 HansaWorld Ireland Limited, Dublin, Ireland Preface Standard Accounts is a powerful accounting system for Mac OS X. Text in square
Get to know PayAnywhere. Hello there! Applying for PayAnywhere How do I get $5,000 free in transactions? PayAnywhere will waive processing fees up to $5000 for the first six months after account approval
Octopus and the Octopus Logo are trademarks of ELEOS WEB PTE LTD, registered in Singapore and other countries 1 1. Introducing the Octopus Point-of-Sale (POS) System The Octopus Point-of-Sale System, unlike
Navigating within QuickBooks The simplest way to navigate within QuickBooks is to work from the home page. Looking at the home page, you will notice the most common functions within QuickBooks are represented
School Cash Account ing User Guide Issue Checks Table of Contents 1 Issue Checks - Disbursements... 3 1.1 Getting Started:... 3 1.2 To Complete the Working Copy of A Check:... 5 1.3 To Manage Categories:...
2 Equipment Hire (Point of Sale) - 7 Steps to Mastering the Basics Table of Contents Part I Introduction 3 Part II Step 1 - Search Options 4 Part III Step 2 - Cash Sales 6 Part IV Step 3 - Account Sales
Maitre'D Back Office Start-up Guide 2005 Edition i Copyright The Maitre'D Back Office Start-up Guide is intended primarily for restaurant owners and managers, but is equally suited for corporate IT departments.
Invoicing 6.3.9 Manual 2 Invoicing 6.3.9 Manual Table of Contents Part I Welcome to Aura Invoicing 4 Part II Getting Started with Aura Invoicing 6 Part III Starting a New Till Shift 10 Part IV Processing
FOUNDATION EDGE User Manual Online Stock Getting Trading Started FOUNDATION EDGE Trading Terminal 1 Table of Contents TRADING TERMINAL... 1 1 ABOUT THIS DOCUMENT... 5 1.1 Document Composition... 5 2 INTRODUCTION...
Maximizing the Use of Slide Masters to Make Global Changes in PowerPoint This document provides instructions for using slide masters in Microsoft PowerPoint. Slide masters allow you to make a change just
Web Based Point of Sale System Description WebBPoS is a web-based state of the art Point of Sale system that delivers the speed and flexibility needed for any kind of retail establishments with multiple
Sage 200 Accounts v2009 is supplied with a new help system. The new help system is complemented by a comprehensive search facility across all of the accounting modules. We have provided this Sage 200 v5.1
Odyssey Software Suite Everything POSsible Odyssey from Comtrex Systems is a complete suite of software modules designed to provide any foodservice business; including fine dining, quick service, bars,
Getting started with WaiterOne - draft version 11 Download WaiterOne from the Apple App Store and install it on your ipad. Link to WaiterOne: http://itunes.apple.com/be/app/waiterone- for- ipad/id429458845?mt=8
Your consent to our cookies if you continue to use this website.