Chapter 28. Poi nt of Sale But. FrontDesk v Point of Sale Menus. Voiding Invoices. Redeeming Gift Certificates. Revised on: 06/10/2009

Save this PDF as:
 WORD  PNG  TXT  JPG

Size: px
Start display at page:

Download "Chapter 28. Poi nt of Sale But. FrontDesk v4.1.25. Point of Sale Menus. Voiding Invoices. Redeeming Gift Certificates. Revised on: 06/10/2009"

Transcription

1 Chapter 28 Point of Sale FrontDesk v 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 Certificates Redeeming Gift Certificates Revised on: 06/10/2009

2 Point of Sale Point of Sale may be used to sell inventory items as well as various packages for services such as tanning, lockers, and daycare. The Point of Sale application is the main application for tanning facilities. Any other type of facility will use Check-In as their main application. To open the Point of Sale program, click on the Point of Sale Shortcut in the AAC Front Desk System Shortcut folder located on the computer desktop. It may also be opened through the Front Desk Menu in AAC Check-In. Inventory Items have to be entered into the Front Desk System before a sale can be made. To learn how to enter inventory, refer to the Inventory file. Remember: If tax is to be charged for Point of Sale Transactions, set this tax rate in the Front Desk Configuration Pro gram. Choose Tax Rate 1 for both Contract Sales and Point of Sale Transactions or Tax Rate 2 if the Point of Sale Rate is different than the Contract Tax Rate. The tax rate (1, 2, or none) is set per item in the Inventory Manager application. Figure Figure

3 Point of Sale options must be set up before use. To do this, click on the Options Icon located at the top of the Point of Sale screen. Figure General Options Quick-Scan Mode: Only a quantity of one will be entered when the item is scanned for the sale. Non-Member Mode: The member selection will be skipped at the top of the screen and the cursor will automatically be on the inventory item section. Clear Sales Id on Reset: After the sale is made, the employee id will be cleared out so the next sale can be attached to the proper employee. Use Default Payment Method on Reset: Select a default payment method (i.e. cash, check) and the system will enter that payment method automatically. The payment method may still be changed at time of sale. Warn When Inventory Items Reach Order Level: If the receiving tab is used in inventory, use this option to receive a message when an item needs to be reordered. The receiving area will have to be edited when more of the item(s) is obtained. Always Ask Before Printing a Receipt: Upon every sale, a prompt window will ask if a receipt should be printed. Default Item for Upgrades: A default upgrade item must be created for bed upgrades. Create the item in the Inventory Manager and then select the created item in this section. Default Item for Gift Certificates: Select a default inventory item for gift certificates. Default Item for Account Payments: Select a default inventory item for on account payments. 415

4 Receipt Setup Figure Printer Type: There are three choices for Point of Sale receipt printing: 3 inch receipt printer, a windows printer, or no printer at all. If a 3 inch printer will be used, choose the port in which it is connected to. Port: The port is normally a LPT1 or LPT2 port. Use whatever port the printer connects to on the computer tower. Both can be tested by choosing each port and clicking on the test settings button to the right. If the correct port is selected, a test page will be printed from the selected printer. EOL (End of Line): LF is the best setting visually. However this setting may be changed if necessary. AutoCut: Select this option if the printer being used cuts the receipt after printing. If the receipt has to be torn off by a person, do not check this option. Roll Up: Default for roll up is 7. It is the best setting visually. However this setting may be changed if necessary. Test Settings: Click on this button to test the current receipt printer settings. Number of Copies to Print: Choose how many copies of the sales receipt will be printed. Use Shaded Boxes: Use shaded boxes in the heading of the receipt. Use Custom Layout File: Specify a created receipt layout to use other than the standard AAC Receipt Layout. Click on the Save Setting Button when finished to retain the current settings or cancel to exit without saving. The Restore Defaults Button will reverse all POS Options to their original default settings. 416

5 Cash Drawer Setup Figure Yes, I have one: If this box is checked, a cash drawer will be used with Point of Sale. Port: Port is required if the cash drawer is not a USB cash drawer. If it is attached to a 3 inch receipt printer, the port will be the same as the receipt printer port. The ports will have to be tested if the cash drawer is not USB and is directly connected to the printer. Code: Default setting is 7. This may need to be changed depending on the computer and cash drawer settings. Delay: This setting will determine the delay in seconds before the cash drawer opens. Default is 0, but it may set it for longer if needed. USB Cash Drawer Type: Choose this option if a USB cash drawer will be used with the Point of Sale application. This option will only be available if a USB cash drawer is connected to the computer. The system will detect it. For further assistance contact Technical Support. Restore Defaults: Restores AAC default Point of Sale options. Save Settings: Click this button to save changes to the Point of Sale options. Cancel: Cancel out of the options screen and forgo any changes that have currently been made. 417

6 Point of Sale Buttons Make Sale: The make sale icon located at the top of the Point of Sale screen is used to finalize a sale to a member or customer. After all items have been entered click on this icon. The payment screen will open for the payment method to be selected. As long as the cash drawer and receipt printer are set up, the drawer will open and a receipt will print out. Open: This icon will pop open the cash drawer without a sale having to be made. Reset: Use this button to cancel the current sale and reset all sections of the Point of Sale screen. Log In: Log an employee into the Point of Sale application. Each time an employee logs into the system their security is applied to the whole application. Make sure an employee with lower security is logged in so anyone accessing the computer can only perform limited functions of the software. When an employee is logged in, their id will be attached to each sale done while they are logged in. The sale id may be changed manually. Options: Click on this icon to set up the Point of Sale application options. Customers: This icon will open the customer manager. Inventory: Shortcut to the inventory entry screen. Use this shortcut to add, edit and delete inventory items as well as their defining categories. It may also be access through the configuration menu by clicking on inventory. Use Package: View package that members and/or customers have purchased as well as check members and/or customers in for package use. 418

7 Point of Sale Menus Use the Point of Sale menus to maneuver between aac applications and various front desk software functions. Figure File Menu Use the File Menu to access AAC Front Desk System Data Functions and also to log and clock in employees. Figure

8 AAC Data Transfer: Update data from AAC for AAC Billed Members. Backup/Restore Data: Create backup files of AAC Front Desk System data on various sources and restore backup files if necessary. Remember to always call AAC Technical Support before restoring a backup file. Maintain Data Files: Perform various tasks on system data files. Log In Employee: Log an employee into the system. Clock In Employee: Clock an employee into the Employee Time Clock. Employee Fingerprint: Enroll, verify or delete an employee fingerprint. The Fingerprint Identification Module as well as License and fingerprint scanner is required to use this function. Please call AAC and ask for Business Development for more details. POS Menu Use the POS Menu to perform basic Point of Sale functions as well as to open and close cash drawers. Figure Make Sale: Complete a Point of Sale transaction by choosing this option. This will allow payment information to be entered to finalize the sale. Void Sale: Void a transaction entered in Point of Sale. All invoices will be listed and grouped by member name. See below. 420

9 Figure After choosing the invoice to be voided, the system will prompt to make sure the invoice being voided is correct. Click yes to void the invoice or no to cancel. Figure Open Drawer: Open the cash drawer without performing a transaction. Reprint Receipt: Reprint a receipt for a member transaction. Choose this option in the menu and then choose the invoice that needs to be reprinted. See below. 421

10 Figure Open Register: Open a register for use during the day. Remember to create each register before opening it. This can be done in the Configuration Drop-Down Menu in the Reference Section. Reset: Cancel the current sale and clear the screen for new entry. Point of Sale Options: Change basic program options, setup the receipt printer, and setup the cash drawer. This is the same as clicking on the options button on the tool bar. Settle On Account Pmts: For use with the Fast Cash Module. Please call AAC Business Development for more information. Virtual Terminal: Edit settings, transactions and run batches if running credit card processing through the AAC Front Desk System software. 422

11 Member Menu The Member Menu may be used to view and change various information on Front Desk System members. Figure A. Contract Information: Opens the member information application. Use this application to view and edit member contract information B. Customer Manager: Opens the Customer Manager application. Use this application to view and edit customer information. C. Video Imaging: Capture a member s picture through point of sale and attach it to the member s account. The picture will appear when the person checks in and also when their account is pulled up in the AAC Point of Sale Application. The video imaging module must be turned on to use this function of the software. Call Business Development for information on the video imaging module. D. Customer Fingerprint: Capture a member s fingerprint for checking into the program. The Fingerprint Module must be turned on to use this program feature. Hardware is also required. If interested contact Business Development to go over pricing and hardware requirements. E. View Contract: This function is not available at this time. F. View Notes: Member notes may be entered through this shortcut. The system can be set up to display member notes when the member checks in as well. G. Batch Transactions Entry: Enter multiple payments at one time that have been collected at the facility. This option may be used for in-house and AAC billed accounts. It will save time by not having to pull up each member individually through the transaction window. 423

12 H. Transactions: View a member s payment history along with account balance information. Member payments can be posted from the transaction screen also. I. Generate Invoices: Allows you to create new invoices for a specific date range or to issue replacement invoices. To use this function first you select the invoice type and set your date range, then click the get list button. Next you can preview the entire list, select print on letterhead or print labels for the invoices. J. Attendance History: View the check-in history of a particular member for the term of their agreement. K. Contract History: View a particular member s contract history. L. Sales History: View the entire Point of Sale transaction history for the term of a member s agreement. Figure M. Edit Package: Edit or delete a package attached to a member. N. Use Package: Check a member in for package use. O. Tanning Bed Status: View the status of all tanning beds. Beds are represented by colors chosen in the Equipment Manager. Colors are also used to show when a bed is in use, dirty, or available. Before the Bed Status screen may be used, the timers must be set up through the Point of Sale Application. 424

13 Reports Menu The Reports Menu provides access to all AAC Front Desk System reporting features. These reports can be accessed through this menu: attendance, cash drawer, employee, martial arts, personal training, sales analysis, and sales reports. The AAC Document Printing, Label Maker and Member List Applications are accessible as well from this menu. All of these functions are discussed in detail in another section of manual. Figure

14 Configuration Menu Access all AAC Front Desk System setup applications through the Configuration Menu. This includes employee entry, inventory entry, contract template creation, bank routing number and zip code information, and group and class setup. The Time Clock Manager may also be accessed from this menu. Figure Front Desk Configuration: can be used to enter Corporate and DBA information, set up data paths, set up security for employees, and to change AAC program options. Employee Menu: provides access for adding new employees, editing employee information, creating employee messages, access the employee time clock manager, and the use of the statistical data section if so desired. Figure

15 The Inventory Menu provides access to inventory information. Use this menu to add categories, setup equipment, add inventory items, enter and pull receiving reports and maintain a list of vendor information. Figure The Members Menu provides access to class setup, contract template setup, fast cash, group setup, and martial arts rank setup. Figure

16 The References Menu will provide access to bank and zip code databases for installation and viewing purposes. Figure To access other AAC Front Desk System applications, use the FrontDesk Menu. Figure

17 The Help Menu may be used to access the help index as well as on-line technical support. Figure

18 Opening and Closing Register Drawers Each cash drawer in the facility may be set up in the software to be opened with a beginning balance and cashed out every day. See below. Register Drawer Setup 1. Open the AAC Point of Sale Application and click on the Configuration References Register Drawer Setup. Figure Set up each cash drawer in the Cash Drawer Setup screen. Click the Add Button to create a new drawer. Enter an ID Name or Number for the new drawer and a description. If on AAC Terminal Services, choose the location if there is more than one facility. Then click the Save Button to finish setup. If you have more than one cash drawer, repeat these steps for each cash drawer that will be used. Figure Close the Cash Drawer Setup after all cash drawers have been created. 430

19 Open Register After the drawers have been setup, click on the POS Drop-Down Menu and choose Open Register. This will allow an opening balance to be entered for each cash drawer. Figure Choose the drawer to be opened and enter the starting balance of the drawer. Then click the Open Register Button. Figure The system will confirm the drawer and the amount after the Open Register Button has been selected. Click Yes to open the drawer and No to cancel. Figure

20 Counting the Drawer for Closing Before you close the register for the evening, you need to count the drawer and record the total in the POS software. From the POS Menu, select Count Drawer. Enter correct count of all bills, change, check, and credit card transactions in this application. A total will be calculated for the drawer. After all information has been entered, click on close to close out the drawer. Figure Z-Out the Register Use this function to compare the drawer balance against the beginning balance and transactions through the drawer for the day. If the information entered during the close drawer process was correct, everything should balance out and the Cash Over/Short section will show zero. Figure

21 If the drawer is over, a positive amount will show in the Cash Over/ Short section of the Z-Out window. If the drawer is under, the amount of money will appear in red as a negative number in the Cash Over/Short section of the Z-out window. DRAWER OVER DRAWER SHORT Figure Click on the Post Button if everything is correct. Otherwise the Cancel Button may be selected to review entry. Figure After clicking on the Post Button, two prompts will appear. The first will ensure that the drawer should be posted, and the second will ask if a Reconciliation Report should be printed. Choose Yes to post the drawer and Yes if a report is desired. Figure

22 Choose the printer to use for the Reconciliation Report and click OK. Figure Making a Sale Make sure that inventory categories, items, and packages have been created before making a sale. Inventory is covered in a separate section in this manual. Also ensure that all options have been set correctly. To make a sale, follow the steps below: 1. Select a customer if a customer is making the purchase. To do this click on the Locate Customer Button and choose the customer from a list of customers in the AAC Front Desk System. If the person making the purchase is not a customer, skip to step 2. Figure

23 Figure Select the item(s) that are being sold. Click on the locate item id icon to view a list of the available inventory items. Figure After the first inventory item has been chosen, choose the quantity of the item to be sold. The quantity and price may be edited before the item is added. 435

24 Figure A regular discount may be set per item sold. The member discount is set up per item in the Inventory Manager. Figure

25 5. Once the quantity, price and discount have been chosen for the item, click add item to add it to the sale. To add more items at this time, follow steps 2 through 5 for each additional item being sold. Figure Once all items have been added for the current sale, click on the Make Sale Button to enter payment information. Figure

26 7. The system will automatically fill in the sale amount. Split payments may be entered in this screen if the customer uses multiple payment methods. Choose the payment method and enter a reference number if desired. If the customer provides a higher amount than the sale amount, enter that amount in the Amount Received Section. Click on the Complete Button to finish the transaction. Figure To remove a payment after it has been added in the Point of Sale Payments Screen, double click on the payment in the grid and choose yes on the prompt window that follows. Figure If the customer provides multiple payments, a split payment may be recorded. Enter the first type of payment just as shown above. After entering the amount received and clicking the Add button, follow the same steps as above to add the second form of payment. Click the Add Button once again. After all payment information has been added, click on the Complete Button to finish the transaction. 438

27 Step 1 Step 2 Step 3 Step 4 Figure

28 Voiding Sales Sales in the AAC Point of Sale are recorded and kept track of by invoices. Each invoice has a specific number that is associated to it for identifying purposes. Sales may be voided in the system any time after the sale has been made. Open Point of Sale, select the POS Menu and click on Void Sale to void an invoice. See below. Figure Choose the invoice that needs to be deleted by typing the last name in the search window. Figure A prompt window will open asking if the invoice should be deleted. Click on Yes to delete the invoice. Choose No to cancel. Figure

29 Reprint Receipt To reprint a receipt from an invoice, open Point of Sale and click on the POS Menu. Choose Reprint Receipt. Figure Choose the invoice number of the receipt that will be printed by typing the customer s last name into the search window. Then double click on the name or click on the Select button. Figure The receipt will be printed on the receipt printer. 441

30 Selling Gift Certificates in Point of Sale To sell a gift certificate in Point of Sale, three processes are involved. First, the gift certificate item must be created. Second, the default gift certificate item must be selected in the POS Options. Finally, the certificate may be sold in Point of Sale. Process 1: Adding the Item Open Point of Sale and click on the Inventory button located at the top of the screen. Figure Add a new inventory item in the Inventory Manager by clicking on the New Record Button. Figure Enter the Id, Description and Category. Then Save the record. 442

31 Figure Process 2: Setting default gift certificate item in Point of Sale options. Open Point of Sale and click on the Options Button. Figure

32 On the General Tab check Default Item for Gift Certificates box and then choose the Gift Certificate Item. Figure Process 3: Sell the Gift Certificate. Step 1: Choose the customer purchasing the gift certificate. Figure

33 Step 2: Choose the gift certificate item. Enter the Quantity and Amount and click on the Add Item Button. Figure Step 3: Click on the Make Sale Button. Figure

34 Step 4: Enter the payment type, amount and click the Add button. Figure Step 5: Click on the Complete button and enter the gift certificate id number for redemption. Then click on the OK Button. Figure

35 Redeeming Gift Certificates in Point of Sale When a member or customer is redeeming a gift certificate in Point of Sale, it is a form of payment. The Gift Certificate Number will be needed. Choose the customer and add the appropriate items. Then click on the Make Sale Button. In the payment type, choose gift certificate. Enter the Gift Certificate Number and then click on the Add Button. Figure A prompt will open showing the Certificate Balance. Click on the OK Button to continue with the payment. Figure Click on the Complete Button finalize the sale. Figure

FrontDesk Installation And Configuration

FrontDesk Installation And Configuration Chapter 2 FrontDesk Installation And Configuration FrontDesk v4.1.25 FrontDesk Software Install Online Software Activation Installing State Related Databases Setting up a Workstation Internet Transfer

More information

AccuPOS to MAS90/200 Integration Guide

AccuPOS to MAS90/200 Integration Guide 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

More information

Getting Started with POS. Omni POS Getting Started Manual. switched on accounting

Getting Started with POS. Omni POS Getting Started Manual. switched on accounting 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

More information

Inventek Point of Sale 7.0. Quick Start. Sigma Software Solutions, Inc. Manual

Inventek Point of Sale 7.0. Quick Start. Sigma Software Solutions, Inc. Manual 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,

More information

ZeusPOS User s Manual TABLE OF CONTENTS

ZeusPOS User s Manual TABLE OF CONTENTS ZeusPOS User s Manual TABLE OF CONTENTS ZeusPOS Configuration Pag. Getting Started.. 2 Store Setup.. 4 Software Activation... 5 Employee Setup... 6 Table Setup.. 7 Menu Categories.. 8 Menu Setup.. 9 Items

More information

Personal Training. Chapter 27. FrontDesk v4.1.25. PT Specific Program Options. Contract Templates. Set Member s Secure Check In Password

Personal Training. Chapter 27. FrontDesk v4.1.25. PT Specific Program Options. Contract Templates. Set Member s Secure Check In Password Chapter 27 Personal Training FrontDesk v4.1.25 PT Specific Program Options Empl oyees Contract Templates Personal Training Window in Contract Wizard Contract Manager / Personal Training Information Clear

More information

User Manual. CashFootprint Retail Point-of-Sale, Professional Edition. Copyright 2011-2013, LotHill Solutions, LLC. All rights reserved.

User Manual. CashFootprint Retail Point-of-Sale, Professional Edition. Copyright 2011-2013, LotHill Solutions, LLC. All rights reserved. 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:

More information

WINDOWS INVENTORY General Procedures Guide

WINDOWS INVENTORY General Procedures Guide 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

More information

How to do the End of Day

How to do the End of Day 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

More information

MAITRE D STANDARD OPERATING PROCEDURES

MAITRE D STANDARD OPERATING PROCEDURES MAITRE D STANDARD OPERATING PROCEDURES Version 1.0 March 2013 1 CONTENTS Basic Sale... 5 Adding and removing items from a sale... 8 Clearing a Sale... 8 Closing out to a EMV Credit/Debit... 10 How to open

More information

The POS system can track sales by various payment methods like cash, checks, credit cards, coupons, and gift certificates.

The POS system can track sales by various payment methods like cash, checks, credit cards, coupons, and gift certificates. 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

More information

Quick Guide to New Functionality (Revised June 2009)

Quick Guide to New Functionality (Revised June 2009) RSPOS 6.00 Credit Card Processing Quick Guide to New Functionality (Revised June 2009) What s New in 6.00.00? Release 6.00 includes functionality to process Credit Card transactions. After installing the

More information

Introduction to Mamut Point of Sale

Introduction to Mamut Point of Sale // 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

More information

February 2010 Version 6.1

February 2010 Version 6.1 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

More information

Point of Sale Procedures. Quick Reference

Point of Sale Procedures. Quick Reference Point of Sale Procedures Quick Reference Hard Copy Not Controlled Controlled Copy Available On-line Table of Contents How To Charge to Charge Accounts... 1 Closing an Open Check... 2 Creating a Recipe...

More information

Envision Credit Card Processing

Envision Credit Card Processing A Guide for Processing Transactions with Envision's Credit Card Module I Table of Contents Part I Credit Card Processing Setup 1 Part II Credit Card Processing 2 1 Entering Tips... 3 2 Processing the Credit

More information

WELCOME TO REVEL SYSTEMS RETAIL SERVICE... 5 STARTING YOUR WORK... 6. Logging In to Your POS... 7. Refreshing the POS Settings...

WELCOME TO REVEL SYSTEMS RETAIL SERVICE... 5 STARTING YOUR WORK... 6. Logging In to Your POS... 7. Refreshing the POS Settings... 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

More information

OVERVIEW SALES END OF DAY TIMECLOCK LOGIN PRACTICE. QuickBooks Point Of Sale User Manual

OVERVIEW SALES END OF DAY TIMECLOCK LOGIN PRACTICE. QuickBooks Point Of Sale User Manual OVERVIEW SALES END OF DAY TIMECLOCK LOGIN PRACTICE QuickBooks Point Of Sale User Manual Overview QuickBooks Point of Sale (POS) is used to ring up sales, manage customers, provide inventory control, and

More information

Driver Updater Manual

Driver Updater Manual Driver Updater Manual Keep your drivers up-to-date! Improve your system performance and stability by keeping your drivers updated. Automatically find, update and fix the drivers on your computer and turn

More information

Virtual Office Remote Installation Guide

Virtual Office Remote Installation Guide Virtual Office Remote Installation Guide Table of Contents VIRTUAL OFFICE REMOTE INSTALLATION GUIDE... 3 UNIVERSAL PRINTER CONFIGURATION INSTRUCTIONS... 12 CHANGING DEFAULT PRINTERS ON LOCAL SYSTEM...

More information

Table of Contents. www.scholastic.com/bookfairs/easyscan

Table of Contents. www.scholastic.com/bookfairs/easyscan Quick Start Guide Table of Contents Equipment Setup and Break-Down 1-2 Processing a Sale 3 Payment Types 3 Tax Change 3 Scanning Items 4 Price Checks 4 Voids 4 Returns 4 Reprints 4 Gift Certificates 5

More information

Table of Contents. www.scholastic.com/bookfairs/easyscan

Table of Contents. www.scholastic.com/bookfairs/easyscan Quick Start Guide Table of Contents Equipment Setup and Break-Down 1-2 Processing a Sale 3 Payment Types 3 Tax Change 3 Scanning Items 4 Price Checks 4 Voids 4 Returns 4 Reprints 4 Gift Certificates 5

More information

Instructions for Importing (migrating) Data

Instructions for Importing (migrating) Data Instructions for Importing (migrating) Data from CTAS Version 7 to CTAS Version 8 For Windows 8 and 8.1 CTAS Version 8 is designed to work with your Version 7 data if you choose to. These instructions

More information

Inventek Point of Sale 7.0. Manual. Sigma Software Solutions, Inc. Manual Copyright 2008 by Sigma Software Solutions, Inc.

Inventek Point of Sale 7.0. Manual. Sigma Software Solutions, Inc. Manual Copyright 2008 by Sigma Software Solutions, Inc. Inventek Point of Sale 7.0 Manual Sigma Software Solutions, Inc. Manual Copyright 2008 by Sigma Software Solutions, Inc. Table of Contents Introduction Thank you for purchasing Inventek Point of Sale.

More information

FINACS INVENTORY Page 1 of 9 INVENTORY TABLE OF CONTENTS. 1. Stock Movement...2 2. Physical Stock Adjustment...7. (Compiled for FINACS v 2.12.

FINACS INVENTORY Page 1 of 9 INVENTORY TABLE OF CONTENTS. 1. Stock Movement...2 2. Physical Stock Adjustment...7. (Compiled for FINACS v 2.12. FINACS INVENTORY Page 1 of 9 INVENTORY TABLE OF CONTENTS 1. Stock Movement...2 2. Physical Stock Adjustment...7 (Compiled for FINACS v 2.12.002) FINACS INVENTORY Page 2 of 9 1. Stock Movement Inventory

More information

Omni Getting Started Manual. switched on accounting

Omni Getting Started Manual. switched on accounting Omni Getting Started Manual switched on accounting Omni Getting Started Table of Contents Install & Register... 3 Install and Register... 3 Omni Programs... 3 Users... 4 Creating Companies... 5 Create

More information

WALKIN HAIR BEAUTY SPA CLINIC. it suits you SCHOOL. v1.0

WALKIN HAIR BEAUTY SPA CLINIC. it suits you SCHOOL. v1.0 WALKIN HAIR BEAUTY SPA CLINIC it suits you SCHOOL v1.0 What you may have missed since Shortcuts 7.4.8 Using this Document... 1 New Modules... 1 Shortcuts Services Manager... 1 Self Check-in... 1 Online

More information

Database Program Instructions

Database Program Instructions Database Program Instructions 1) Start your Comparative Rating software by double-clicking the icon on your desktop. 2) Click on the button on the Comparative Rating Software Main Menu. 3) A message Loading

More information

Harcourts Sales and Trust Accounting User Manual June 2008

Harcourts Sales and Trust Accounting User Manual June 2008 Harcourts Sales and Trust Accounting User Manual June 2008 Table of Contents Harcourts Sales and Trust Accounting Manual Overview...1 Glossary of Terms and Acronyms...2 Help Desk Information...2 Trust

More information

Quick Start Guide. Microinvest Warehouse Pro Light Restaurant

Quick Start Guide. Microinvest Warehouse Pro Light Restaurant 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

More information

Contents PAYMENTS...1 PAYMENT TABLES...67

Contents PAYMENTS...1 PAYMENT TABLES...67 Payments Guide 062212 2012 Blackbaud, Inc. This publication, or any part thereof, may not be reproduced or transmitted in any form or by any means, electronic, or mechanical, including photocopying, recording,

More information

SalonTouch & SunTouch Evolution

SalonTouch & SunTouch Evolution SalonTouch & SunTouch Evolution Interactive designs, inc 2009 Getting Started Guide Through out this guide the software name SalonTouch will be used to reference both SalonTouch Evolution and SunTouch

More information

ONE POS User Manual. A brief hand guide for ONE ERP POS SYSTEM MYIT SOLUTION. Latest update on: 03/09/12

ONE POS User Manual. A brief hand guide for ONE ERP POS SYSTEM MYIT SOLUTION. Latest update on: 03/09/12 ONE POS User Manual A brief hand guide for ONE ERP POS SYSTEM MYIT SOLUTION Latest update on: 03/09/12 TABLE OF CONTENTS CHAPTER 1 - SETTINGS Database Setup... 3 Printer Configuration... 5 Cash Drawer

More information

CALCASIEU PARISH SCHOOL BOARD SCHOOL ACTIVITY FUNDS EPES ACCOUNTING PROCEDURES MANUAL

CALCASIEU PARISH SCHOOL BOARD SCHOOL ACTIVITY FUNDS EPES ACCOUNTING PROCEDURES MANUAL CALCASIEU PARISH SCHOOL BOARD SCHOOL ACTIVITY FUNDS EPES ACCOUNTING PROCEDURES MANUAL TABLE OF CONTENTS CPSB SAF EPES Procedures Manual START UP 4 Log in 4 Main Screen 5 Exit 5 UTILITIES 5 Preferences

More information

ACS Version 10.6 - Accounts Payable

ACS Version 10.6 - Accounts Payable ACS Version 10.6 - Accounts Payable Table Of Contents 1. Accounts Payable... 1 Accounts Payable Overview... 1 Accounts Payable Startup Outline... 2 Procedures Outline... 2 Customizing Program Defaults...

More information

MAS 90 MAS 200 Tips, Tricks and Frequently Asked Questions (FAQ s) Prepared by: The Fitzgerald Group August 11, 2004

MAS 90 MAS 200 Tips, Tricks and Frequently Asked Questions (FAQ s) Prepared by: The Fitzgerald Group August 11, 2004 MAS 90 MAS 200 Tips, Tricks and Frequently Asked Questions (FAQ s) Prepared by: The Fitzgerald Group August 11, 2004 This is a compilation of ideas from The Fitzgerald Group staff, from clients and from

More information

Financial Software Payments Module

Financial Software Payments Module epnplugin Financial Software Payments Module epnplugin Installation and User Guide epnplugin Financial Software Payments Module 1 Overview... 6 2 Requirements & Preparations... 7 3 Equipment... 8 4 Installation...

More information

Envision Credit Card Processing With EMV

Envision Credit Card Processing With EMV Envision Credit Card Processing With EMV A Guide for Processing Transactions with Envision's Integrated Credit Card Module and an EMV Device I Envision Credit Card Processing With EMV Table of Contents

More information

NEXTGEN TRAINING TRANSACTIONS. I. Vendor Maintenance. Purchase Order Entry. Invoice Entry. Cash Disbursements. V. Journal Entry Cash Receipts

NEXTGEN TRAINING TRANSACTIONS. I. Vendor Maintenance. Purchase Order Entry. Invoice Entry. Cash Disbursements. V. Journal Entry Cash Receipts TRANSACTIONS I. Vendor Maintenance II. Purchase Order Entry III. Invoice Entry NEXTGEN TRAINING IV. Cash Disbursements V. Journal Entry Cash Receipts Janet Cowart VI. VII. Queries/Reports Bank Statement

More information

TheFinancialEdge. Administration Guide

TheFinancialEdge. Administration Guide TheFinancialEdge Administration Guide 102011 2011 Blackbaud, Inc. This publication, or any part thereof, may not be reproduced or transmitted in any form or by any means, electronic, or mechanical, including

More information

POS-X Stock Manager User s Guide

POS-X Stock Manager User s Guide POS-X Stock Manager User s Guide Version 1.3 Copyright 2005 POS-X Inc. All rights reserved. POS-X.com 1-800-790-8657 1 POS-X Stock Manager User s Guide Stock Manager Version 1.1.67 POS-X Inc. Telephone:

More information

NEXTGEN BUDGETARY ACCOUNTING TRAINING

NEXTGEN BUDGETARY ACCOUNTING TRAINING 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

More information

Restaurant Management System

Restaurant Management System Restaurant Management System Developed by: Card Transaction Services Inc. 250 Cochrane Drive, Unit 5, Markham, Ont. Canada Tel: (905) -513-7088 Website: http://www.cardtransac.com 1 1. Install the software

More information

Retail User Training. IT Retail, Inc. 2010. Inventory Training Retail 7

Retail User Training. IT Retail, Inc. 2010. Inventory Training Retail 7 Retail User Training IT Retail, Inc. 2010 Inventory Training Retail 7 RETAIL 7 User Training: Inventory Using RETAIL 7 ITRetail, Inc. RETAIL User Training TABLE OF CONTENTS Inventory MANAGE INVENTORY...

More information

ROYAL REGISTERLINK USER'S GUIDE

ROYAL REGISTERLINK USER'S GUIDE 1 1 ROYAL REGISTERLINK USER'S GUIDE 2 Royal RegisterLink Help 2 Contents About RegisterLink 3 Support 4 Important Information 5 How the data maps 6 Daily Procedure using RegisterLink 7 Installing RegisterLink

More information

3 Setting Accounting Defaults

3 Setting Accounting Defaults 3 Setting Accounting Defaults In Chapter 3 of Computer Accounting Essentials with QuickBooks Online Plus Edition, you will learn how to set defaults. Defaults are information or commands that the software

More information

Backing Up and Restoring FrontDesk Data Files

Backing Up and Restoring FrontDesk Data Files Chapter 35 Backing Up and Restoring FrontDesk Data Files FrontDesk v4.1.25 Member List Create a Merge File Create a Mailer File Create a CSV/Excel File Create Report Definition Files 338 343 344 345 346

More information

BUSINESS/COLLEGE USER GUIDE

BUSINESS/COLLEGE USER GUIDE BUSINESS/COLLEGE USER GUIDE Table of Contents: 2 1 2 2-3 4-8 9-12 13-17 18 19-22 22-24 25-27 28 29-32 32-33 34-45 Setting Properties Logging in Navigating the Administrative Program District Information

More information

RETAIL POS TOUCHSCREEN SOFTWARE hipos.dcpl.org.in

RETAIL POS TOUCHSCREEN SOFTWARE hipos.dcpl.org.in Developed by RETAIL POS TOUCHSCREEN SOFTWARE hipos.dcpl.org.in hipos- Say HI to Point of Sale! 1 hipos Retail s Key Features - Simplicity : Easy to use Highly secured data management Easy self service

More information

PRACTICE MANAGEMENT SYSTEMS

PRACTICE MANAGEMENT SYSTEMS PRACTICE MANAGEMENT SYSTEMS P.O. Box 102 Ivanhoe, Victoria, 3079 T: 1300 784 908 F: 1300 784 906 www.ppmp.com.au PPMP - Page 1 of 87 Table of Contents TABLE OF CONTENTS... 2 PROGRAM SETUP WIZARD... 3 ACTIVATION

More information

SubwayPOS User Manual. Rev. 4.0 March 2014

SubwayPOS User Manual. Rev. 4.0 March 2014 SubwayPOS User Manual Rev. 4.0 March 2014 Notices The SubwayPOS User Manual is confidential and is only for the use of SUBWAY franchisees, Development Agents, Field Consultants, and Operations Technology

More information

Fingerprint Identity User Manual for the Griaule Biometric Framework 040-0103-01 Rev 1.00

Fingerprint Identity User Manual for the Griaule Biometric Framework 040-0103-01 Rev 1.00 Fingerprint Identity User Manual for the Griaule Biometric Framework 040-0103-01 Rev 1.00 www.griaulebiometrics.com Brazil Phone: 55-19-3289-2108 USA Phone: (408) 490 3438 Fingerprint Identity Index Getting

More information

Copyright 2009. Wolf Track Software

Copyright 2009. Wolf Track Software Copyright 2009. Wolf Track Software No part of this publication may be reproduced in any form, by Photostat, Microfilm, xerography, or any other means, which are now known, or to be invented, or incorporated

More information

RevTrak Software Training Guide

RevTrak Software Training Guide RevTrak Software Training Guide Introduction: There should be two icons on your desktop: 1. This is the shortcut for the regular RevTrak Software. 2. This is the shortcut for RevTrak Express. If you do

More information

TranPOS for Restaurant Manual VERSION 5.1.0

TranPOS for Restaurant Manual VERSION 5.1.0 TranPOS for Restaurant Manual VERSION 5.1.0 INTRODUCTION... 4 OVERVIEW... 4 FEATURES... 4 SYSTEM REQUIREMENTS AND HARDWARE RECOMMENDATIONS... 5 SOFTWARE INSTALLATION... 7 INSTALLATION... 7 PASSWORD...

More information

Welcome to ComputerEase 10.0

Welcome to ComputerEase 10.0 Welcome to ComputerEase 10.0 This manual is designed to walk you through basic functions by ComputerEase Software, Inc. This manual will be a useful tool as you explore ComputerEase. If you have upgraded

More information

VERSION 3.0 USER GUIDE POINT OF SALE, INVENTORY CONTROL AND INVOICING

VERSION 3.0 USER GUIDE POINT OF SALE, INVENTORY CONTROL AND INVOICING VERSION 3.0 USER GUIDE POINT OF SALE, INVENTORY CONTROL AND INVOICING Retail Plus Point Of Sale For Windows User Guide Copyright 2013 Retail Plus Point Of Sale Inc. i Table of Contents CHAPTER 1 GETTING

More information

TheFinancialEdge. Administration Guide

TheFinancialEdge. Administration Guide TheFinancialEdge Administration Guide 110309 2009 Blackbaud, Inc. This publication, or any part thereof, may not be reproduced or transmitted in any form or by any means, electronic, or mechanical, including

More information

Printer Support Guide. FedEx Ship Manager Software

Printer Support Guide. FedEx Ship Manager Software Printer Support Guide FedEx Ship Manager Software Printer FAQs Installing Printer Drivers How do I download and install the Zebra printer drivers? To download and install the current Zebra printer drivers

More information

[ Learning Outcomes ] [ Learning Objectives ]

[ Learning Outcomes ] [ Learning Objectives ] S A G E P A S T E L P A R T N E R V 1 2 P o i n t o f S a l e [ Point of Sale ] [ Learning Outcomes ] In this module, you are going to explore the Sage Pastel V12 Point of Sale add-on module. You will

More information

Postage Accounting Module User Guide

Postage Accounting Module User Guide Postage Accounting Module User Guide Table Of Contents INTRODUCTION...1 ACCOUNTING PRINCIPLES...1 Access Postage Accounting...2 LOGGING IN AND SECURITY...2 SETTING THE INTERACTION BETWEEN POSTAGE ACCOUNTING

More information

Online Payment Center T-Mobile User s Guide

Online Payment Center T-Mobile User s Guide Online Payment Center T-Mobile User s Guide Table of Contents Introduction... 3 Features... 3 Getting Started... 4 Starting Qpay Online Payment Center... 4 Login... 4 Changing Your Password... 5 Navigating...

More information

Vendor Configuration, Ordering, and Receiving. Kroll 9.1. Kroll 9.1

Vendor Configuration, Ordering, and Receiving. Kroll 9.1. Kroll 9.1 Vendor Configuration, Ordering, and Receiving Kroll 9.1 Kroll 9.1 Contents Vendor Configuration... 1 Catalog Tab... 3 Ordering Tab... 6 Receiving Tab... 7 General Tab... 9 Preventing OTC Inventory Adjustments...

More information

Setting Up Monthly Reporter

Setting Up Monthly Reporter Setting Up Monthly Reporter April 11, 2014 I. HOW IT WORKS A QUICK OVERVIEW A. AuditWare Development Company maintains a powerful, sophisticated server on which a portion of memory is assigned to each

More information

Table of Contents. GETTING STARTED...1 Technical Support...1 Scanner Configuration...2 Login and Select a Mode...4

Table of Contents. GETTING STARTED...1 Technical Support...1 Scanner Configuration...2 Login and Select a Mode...4 Barcode Scanner Table of Contents GETTING STARTED...1 Technical Support...1 Scanner Configuration...2 Login and Select a Mode...4 USING THE SCANNER...7 Basic Functionality...7 Shipping or Receiving Mode...8

More information

JobOps 2013 R2 Installation Guide

JobOps 2013 R2 Installation Guide JobOps 2013 R2 Installation Guide Important Information... 1 SAGE 100 Standard ERP or SAGE 100 Advanced ERP Module Requirements... 1 Before Installing JobOps 2013 R2... 2 Installing JobOps 2013 R2... 4

More information

Business Plus Accounting Hardware Setup Guide For Windows XP

Business Plus Accounting Hardware Setup Guide For Windows XP Business Plus Accounting Hardware Setup Guide For Windows XP 1 Contents Chapter 1 - Description of Computer Ports...3 Chapter 2 - Connecting Your Touch Screen...4 Chapter 3 Setting Up Your Printers In

More information

Snap 9 Professional s Scanning Module

Snap 9 Professional s Scanning Module Miami s Quick Start Guide for Using Snap 9 Professional s Scanning Module to Create a Scannable Paper Survey Miami s Survey Solutions Snap 9 Professional Scanning Module Overview The Snap Scanning Module

More information

Maitre D Back Office User Manual

Maitre D Back Office User Manual 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

More information

Pay.It. Run.It! Retail Software Pay.It! 1

Pay.It. Run.It! Retail Software Pay.It! 1 Pay.It Information in this document is subject to change without notice. Companies, names and data used in examples herein are fictitious unless otherwise noted. No part of this document may be reproduced

More information

Banyon Data Systems Point of Sale-Property Tax Entry Version 10

Banyon Data Systems Point of Sale-Property Tax Entry Version 10 Banyon Data Systems Point of Sale-Property Tax Entry Version 10 1 Property Tax Entry Module INSTALLATION Follow the installation instructions you received with your CD. It s a simple and easy installation

More information

CHAPTER 6: SALES ORDERS

CHAPTER 6: SALES ORDERS Chapter 6: Sales Orders CHAPTER 6: SALES ORDERS Objectives Introduction The objectives are: Review the various forms and list pages for working with sales orders. Determine and apply different sales order

More information

Emdeon ecashiering Manual. February 22, 2010

Emdeon ecashiering Manual. February 22, 2010 Emdeon ecashiering Manual February 22, 2010 Purpose... 4 Objectives... 4 Special Symbol... 4 Introduction to Emdeon ecashiering... 5 ecashiering Access... 5 Suggested ecashiering System Roles... 5 ecashiering

More information

The End of Month Closing process cuts off all sub-journal postings for the month and should be performed at the conclusion of each month.

The End of Month Closing process cuts off all sub-journal postings for the month and should be performed at the conclusion of each month. End of Month Closing The End of Month Closing process cuts off all sub-journal postings for the month and should be performed at the conclusion of each month. Closing the month involves up to five steps:

More information

WHAT YOU OWN HOME INVENTORY SOFTWARE

WHAT YOU OWN HOME INVENTORY SOFTWARE WHAT YOU OWN HOME INVENTORY Version 4.19 Copyright 2013 M- One Studio, LLC www.m-onestudio.com Contents Getting Started... 1 About WHAT YOU OWN HOME INVENTORY SOFTWARE... 1 Download and Install the Software...

More information

Introduction on Contact Management Software EZY Call Manager 7. Prepare By : Joseph Har 2503 2568 Web Site : www.bashk.org

Introduction on Contact Management Software EZY Call Manager 7. Prepare By : Joseph Har 2503 2568 Web Site : www.bashk.org Introduction on Contact Management Software EZY Call Manager 7 1 Leads How important it is? Leads are considered as raw details of un-develop business opportunity. Leads can become a great sales opportunities

More information

Profit Developers, Inc. (PDI) 2015 SAXTAX Software Installation Guide

Profit Developers, Inc. (PDI) 2015 SAXTAX Software Installation Guide 2015 SAXTAX Software Installation Guide 1. Installation: Installing from a Link: Please click on the link provided in the setup email received. Some email accounts will not allow access to executable links

More information

Insight Features Appointment Booking Business Management Services Management Payroll Client Management Staff Management

Insight Features Appointment Booking Business Management Services Management Payroll Client Management Staff Management InI Insight Features Appointment Booking Insight is simple, fast and extremely flexible 5, 10, 15, 20 & 30 minute booking intervals Fast 4-click appointment book Simple, drag and drop appointment moving

More information

WINDOWS POINT OF SALE (WinPOS) Property Tax Entry Module

WINDOWS POINT OF SALE (WinPOS) Property Tax Entry Module WINDOWS POINT OF SALE (WinPOS) Property Tax Entry Module WinPOS - Property Tax Entry Module INSTALLATION Follow the installation instructions you received with your CD. It s a simple and easy installation

More information

PCLaw Administration Guide. Version 13.0

PCLaw Administration Guide. Version 13.0 PCLaw Administration Guide Version 13.0. Copyright and Trademark LexisNexis, Lexis, and the Knowledge Burst logo are registered trademarks of Reed Elsevier Properties Inc., used under license. PCLaw is

More information

ScanShell.Net Install Guide

ScanShell.Net Install Guide ScanShell.Net Install Guide Please install the software first - DO NOT PLUG IN THE SCANNER The scanner has been carefully packaged to avoid damage during transportation. Before operating the scanner, please

More information

3 Easy Steps to Get Started

3 Easy Steps to Get Started Quick Start Guide Contents 1. What is icafe Manager?... 4 1.1. Server... 4 1.2. Client Terminal... 4 2. Downloading, Registering & Activating Cafe Code... 5 2.1. Downloading icafe Manager:... 5 2.2. Registering

More information

MN POS TM. Hardware & Peripherals. All required hardware may be purchased from Home Office.

MN POS TM. Hardware & Peripherals. All required hardware may be purchased from Home Office. Important Notice Enclosed you will find the MN POS installation DVD for Windows 7 and Windows XP. Please keep all disks in a safe place in the Studio. If you purchased a computer from Home Office, MN POS

More information

Blackbaud FundWare Accounts Receivable Guide VOLUME 1 SETTING UP ACCOUNTS RECEIVABLE

Blackbaud FundWare Accounts Receivable Guide VOLUME 1 SETTING UP ACCOUNTS RECEIVABLE Blackbaud FundWare Accounts Receivable Guide VOLUME 1 SETTING UP ACCOUNTS RECEIVABLE VERSION 7.50, JULY 2008 Blackbaud FundWare Accounts Receivable Guide Volume 1 USER GUIDE HISTORY Date Changes June 2000

More information

BOOKNET Getting Started with. Direct Invoicing

BOOKNET Getting Started with. Direct Invoicing BOOKNET Getting Started with Direct Invoicing Table of Contents Overview... 3 Setup... 3 Setting up a PC to work as a Direct Invoicing Terminal... 3 Adding a INVNO to the Transaction Processor... 3 Setup

More information

epnjpos Detailed Install Guide

epnjpos Detailed Install Guide epnjpos Detailed Install Guide 1 Installation and Activation of Terminal... 2 1.1 Download... 2 1.2 Install... 4 1.3 Activation Wizard With Terminal key... 7 1.4 Activation Wizard No Terminal key... 9

More information

Before installing the Zebra printer with USB connector, download the drivers from www.zebra.com.

Before installing the Zebra printer with USB connector, download the drivers from www.zebra.com. Download the Zebra Drivers 1 Download the Zebra Drivers Before installing the Zebra printer with USB connector, download the drivers from www.zebra.com. Note: You must first create an account on Zebra.com

More information

Accounts Receivable Training Document. Product Name: Accounts Receivable Release Version: GR 3.1.0

Accounts Receivable Training Document. Product Name: Accounts Receivable Release Version: GR 3.1.0 Product Name: Accounts Receivable Release Version: GR 3.1.0 Copyright 2005. All rights reserved. This documentation is an unpublished work of, which may be used only in accordance with a license agreement

More information

The manager s world revolves around five aspects when it comes to your Micros 3700 point-of-sale system:

The manager s world revolves around five aspects when it comes to your Micros 3700 point-of-sale system: 1 MANAGER GUIDE Micros 3700 The manager s world revolves around five aspects when it comes to your Micros 3700 point-of-sale system: 1. Powering Up! Enabling your operating system 2. POS Configurator 3.

More information

CONFIGURING VIRTUAL TERMINAL: This is the screen you will see when you first open Virtual Terminal

CONFIGURING VIRTUAL TERMINAL: This is the screen you will see when you first open Virtual Terminal CONFIGURING VIRTUAL TERMINAL: This is the screen you will see when you first open Virtual Terminal Before you begin you must configure the Options for Virtual Terminal. Click on the Options drop down menu

More information

PCLaw 11.0. Administration Guide

PCLaw 11.0. Administration Guide PCLaw 11.0 Administration Guide About this guide This guide provides a list of tasks for installing PCLaw Practice Management Software. If you need additional information, refer to the PCLaw Support Center.

More information

ONE POS USER MANUAL Copy Right One Touch Ltd, 1992-2014 All Rights Reserved John Mackay Page 1 23/05/2014

ONE POS USER MANUAL Copy Right One Touch Ltd, 1992-2014 All Rights Reserved John Mackay Page 1 23/05/2014 ONE POS USER MANUAL John Mackay Page 1 23/05/2014 Contents 01 - Front Cover 02 - Contents 03 - Introduction 04 - System Setup 08 - Till Mode 09 - Basic Usage (completing a sale) 10 - Printing Receipts

More information

Getting started with Sage Accounts The online retailers guide

Getting started with Sage Accounts The online retailers guide Getting started with Sage Accounts The online retailers guide Contents Overview... 3 Which Sage Accounts package to use?... 3 Configuring Sage Accounts... 5 Nominal Codes... 5 Departments... 7 Bank Accounts...

More information

ACCOUNT RECEIVABLES TABLE OF CONTENTS

ACCOUNT RECEIVABLES TABLE OF CONTENTS ACCOUNT RECEIVABLES TABLE OF CONTENTS 1. SETUP CUSTOMER...2 2. CUSTOMER LISTING...6 3. CUSTOMER INVOICE...7 4. CUSTOMER INVOICE LISTING...12 5. ENTER CREDITS / REFUNDS...14 6. CUSTOMER CREDITS LISTING...20

More information

USER MANUAL Version 4

USER MANUAL Version 4 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

More information

TIPS AND TRICKS for the CORE ACCOUNTING MODULES REMINDER:

TIPS AND TRICKS for the CORE ACCOUNTING MODULES REMINDER: REMINDER: Please remember that this document is meant to be a guideline with some ideas of ways you can use MAS 90 / 200 core accounting modules more fully. However, your settings or process may not work

More information

Winzer Corporation 1 Revision: 4.0

Winzer Corporation 1 Revision: 4.0 Table of Content Section 1: Getting Started... 2 1.1 Overview... 2 Section 2: Installation Overview... 3 2.1 Install CD / Start.exe... 3 2.2 Welcome Screen... 4 2.3 Device Selection... 4 2.4 Auto or Industrial...

More information

POINT OF SALE (POS) - OPTION 600

POINT OF SALE (POS) - OPTION 600 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.

More information

All rights reserved. Banyon Data Systems, Inc. www.banyon.com

All rights reserved. Banyon Data Systems, Inc. www.banyon.com Banyon Data Systems PROPERTY MANAGEMENT (Zoning Violation / Citation Module) All rights reserved By Banyon Data Systems, Inc. www.banyon.com 2 PROPERTY MANAGEMENT SETUP BDS Property Management is an MODULE

More information

customer rewards Use this guide to create customized customer rewards and redeem points earned by customers.

customer rewards Use this guide to create customized customer rewards and redeem points earned by customers. customer rewards Use this guide to create customized customer rewards and redeem points earned by customers. Setting Security 2. Click on the Security Customer Rewards Edit Ticket - Process 3. Click the

More information