Search For Search Home Knowledge Base Getting Started / Setup Adding New Attributes This article will show you how to create new attributes. The attributes are referred to as user-defined fields (UDFs), custom metadata,... 0 503 Importing General Ledger into Quickbooks Step 1. Entering Account Numbers In order to properly export your daily or monthly general ledger for use in your... 0 454 Setting up Printers Using the printer setting window you can specify which printer will print each type of document (invoices, day end, etc).... 0 429 Setting Up Taxable Amount — Advanced Method for Tax Exemption or Luxury Tax 1. Log into the system, and then access the Setup menu. 2. Overview of the Setup menu: Step... 0 400 Importing General Ledger into Peachtree Accounting Once you have created general ledger account and exported your general ledger in Day End, a file will have been created... 1 395 General Ledger Accounts In order to properly export your daily or monthly general ledger for use in your accounting program, you first have... 0 391 Importing General Ledger into Sage Simply Accounting Once you have created general ledger account and exported your general ledger in Day End, a file will have been created... 0 388 Adding New Employees 1. New employees can be added to the system from the setup menu. Log into the system, and then access... 0 345 Adding New Positions You can add new employee positions, or edit the permissions on old positions, using the setup menu. First, Log into the... 1 341 Payment Type Setup (Currency and point rates, etc.) Log into the system, and then access the Setup menu. Select Payment tab. You can add new payment types or... 0 333 Setup your E-mail Application to work with SooPOS This article will guide you on how to setup the Email button to work with your e-mail application on your... 0 321 Department Setup 1. Log into the system, and then access the Setup menu. Select General Settings tab. 2. Your department will be... 0 302 Attribute Types (Formats) This article will list the different types of attributes To understand how to create and manage attributes and attribute sets see... 0 302 Setting Up Reasons for Paid In and Paid Out To perform a paid in or paid out you must first set up a list of reasons. This is done... 0 293 Setting Up Pricing by Margin In order to setup pricing based on a suggested margin percentage, you need to create a special attribute called Suggested Margin. When... 0 283 Creating Employee Time Card (to login by scanning the barcode) 1. Log into the system, and then access the Setup menu. 2. If your employee has not already been created,... 0 272 Receipt Footer Messages To set up or edit your store’s messages (for printing on receipts, layaway, quotation, special orders, etc) log into the... 0 237 Alternate Receipt Printing Method If you do not wish to use the generic text printing method (text mode) commonly used in SooPOS, there is... 0 235 Creating Inventory Adjustment Reasons Whenever you manually adjust your quantity on hand of an item, you must also enter a reason for the adjustment.... 0 225 Adding New Vendor Contacts New contacts can be added to vendors from the vendor information window. 1. Log into SooPOS and then access the... 0 213 Next Page »
Adding New Attributes This article will show you how to create new attributes. The attributes are referred to as user-defined fields (UDFs), custom metadata,... 0 503
Importing General Ledger into Quickbooks Step 1. Entering Account Numbers In order to properly export your daily or monthly general ledger for use in your... 0 454
Setting up Printers Using the printer setting window you can specify which printer will print each type of document (invoices, day end, etc).... 0 429
Setting Up Taxable Amount — Advanced Method for Tax Exemption or Luxury Tax 1. Log into the system, and then access the Setup menu. 2. Overview of the Setup menu: Step... 0 400
Importing General Ledger into Peachtree Accounting Once you have created general ledger account and exported your general ledger in Day End, a file will have been created... 1 395
General Ledger Accounts In order to properly export your daily or monthly general ledger for use in your accounting program, you first have... 0 391
Importing General Ledger into Sage Simply Accounting Once you have created general ledger account and exported your general ledger in Day End, a file will have been created... 0 388
Adding New Employees 1. New employees can be added to the system from the setup menu. Log into the system, and then access... 0 345
Adding New Positions You can add new employee positions, or edit the permissions on old positions, using the setup menu. First, Log into the... 1 341
Payment Type Setup (Currency and point rates, etc.) Log into the system, and then access the Setup menu. Select Payment tab. You can add new payment types or... 0 333
Setup your E-mail Application to work with SooPOS This article will guide you on how to setup the Email button to work with your e-mail application on your... 0 321
Department Setup 1. Log into the system, and then access the Setup menu. Select General Settings tab. 2. Your department will be... 0 302
Attribute Types (Formats) This article will list the different types of attributes To understand how to create and manage attributes and attribute sets see... 0 302
Setting Up Reasons for Paid In and Paid Out To perform a paid in or paid out you must first set up a list of reasons. This is done... 0 293
Setting Up Pricing by Margin In order to setup pricing based on a suggested margin percentage, you need to create a special attribute called Suggested Margin. When... 0 283
Creating Employee Time Card (to login by scanning the barcode) 1. Log into the system, and then access the Setup menu. 2. If your employee has not already been created,... 0 272
Receipt Footer Messages To set up or edit your store’s messages (for printing on receipts, layaway, quotation, special orders, etc) log into the... 0 237
Alternate Receipt Printing Method If you do not wish to use the generic text printing method (text mode) commonly used in SooPOS, there is... 0 235
Creating Inventory Adjustment Reasons Whenever you manually adjust your quantity on hand of an item, you must also enter a reason for the adjustment.... 0 225
Adding New Vendor Contacts New contacts can be added to vendors from the vendor information window. 1. Log into SooPOS and then access the... 0 213
