1.
Welcome to
2.
Technical Support Guideline
Techical Support Time Line
Checklist Before Contacting Us
Spanish Knowledge Base
Non-Supportable List
Network Setup Guide
3.
Operation
Register Open/Close
How to Perform a Register Open
How to Perform a Register Close
Item Management
Item Ring Up
Item Price Change
Item Menu
Memo
Tax Free Item
Serial Number
Product Info
Dual Price (Credit Card Adjustment Fee)
Sales Management
Hold
Temporary Item
Tool
Product Tools
Add
Product Search Tool
Serial Number Tool (S/N)
Break Case
Sales Tools
Return Tool
Print Tool
Tax Free
Shipping tool
Bulk Sale Tools
Transaction Tools
Transaction History Tool
Open List
Hold Permanently
Giftcard Tools
Storecard Tools
Customer Tools
Other Tools
Void
Payments
Paying with Cash
Paying with Credit/Debit Card
Paying with Gift Card
Paying With Store Card
Paying with EBT
Split payment
Discounts/ Coupons
Open Selections
Predefined Discount
Coupons
Standard Coupon
Use a Loyalty Coupon
Return/Exchange
Return (Ticket Barcode and Transaction List)
Operation Mode
Return Mode
Credit Card Settlement (Batch Close)
4.
Product Management
Standard Structure
Creating Inventory Department
Creating Inventory Category
Basic
Category Detail Tab
Category Detail
Category Limits
Product Details
Basic
Sku's
Price Information
Taxable (Item Tax Setup)
Menu Product Tab
Show Menu
Assigning Modifiers to a Product
Product Additional Print
Inventory
Vendor
Report Tab
Vendor List
5.
Reports
Sales
Products
Product
Product Sales Summary
Employee
Hours Total Report
6.
Loyalty System
Create a Loyalty Coupon
7.
Administration
Modify Employee Groups and Permissions
8.
Employee
Modify Employee Group and Permissions
Adding a New Employee
Assigning an Employee to a Different Group
Restoring an Employee
9.
Customer
Customer appointments
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Customer Import/Export
Table of Contents
1. Customer Import
2. Customer Export