Search For Search Home Knowledge Base Getting Started / Setup 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 1342 Centering Printed Text on Generic / Text Only Printers If your generic / text only printer is printing receipts too far to the left side, you can center the... 0 1334 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 1237 Setting Employees to Inactive From the employee setup screen, you can set an employee as inactive and render that employee unable to log into... 0 1216 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 1171 Brand Setup Log into the system, and then access the Setup menu. Select General Settings tab. Overview of Brands: 1. Type in... 0 1162 Setting Up a Full-size Printer 1. Log into the system, and then access the Setup menu. Select Printers and Local Settings tab. Click Setup button... 0 1109 Setting Store Images (Logo, 3 inch receipt, advertisement) 1. Log into the system, and then access the Setup menu. Select the Store tab and the Messages tab. Mouse over... 0 1096 Maximum A/R Limit To set a cap on the amount of A/R balance your customers can accrue, you use the Stores Setup menu,... 0 1094 Login to Different Store If you have multiple stores for your business, you may need to switch which store you’re logged into. To do... 0 1077 Adding New Customer Types 1. Log into the system, and then access the Setup menu. Select General Settings tab. Type the name of your desired new... 0 1050 Setting Up Advanced Tax Rates The advanced tax rate function allows you to set up multiple tax rates based on customer shipping addresses. This is... 0 1050 Seasons Setup Log into the system, and then access the Setup menu. Select General Settings tab. Overview of Seasons: 1.... 0 1015 Setting Up Tax Options You can edit your tax options to create multiple choices for tax. For example, if there is a partial tax... 0 1013 Store General Information 1. Log into the system, and then access the Setup menu. 2. Under the setup menu, select the Stores tab... 0 992 Setting Up Unit Type Log into the system, and then access the Setup menu. Select General Settings tab. Type in the unit name, click Add button... 0 964 Mass Update Tax by SKU You can setup which tax applies specifically to which SKUs to include or exclude particular SKUs from one or more... 0 962 Mass Update Tax by Customer You can set up which tax applies specifically to which customers to include or exclude particular customers from one or... 0 938 Editing Positions You can edit the permissions assigned to your positions by using the setup menu. First, Log into the system, and then... 0 930 Deleting Positions Log into the system, and then access the Setup menu. Select the Position tab. Select the position you wish to delete,... 0 913 « Previous Page
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 1342
Centering Printed Text on Generic / Text Only Printers If your generic / text only printer is printing receipts too far to the left side, you can center the... 0 1334
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 1237
Setting Employees to Inactive From the employee setup screen, you can set an employee as inactive and render that employee unable to log into... 0 1216
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 1171
Brand Setup Log into the system, and then access the Setup menu. Select General Settings tab. Overview of Brands: 1. Type in... 0 1162
Setting Up a Full-size Printer 1. Log into the system, and then access the Setup menu. Select Printers and Local Settings tab. Click Setup button... 0 1109
Setting Store Images (Logo, 3 inch receipt, advertisement) 1. Log into the system, and then access the Setup menu. Select the Store tab and the Messages tab. Mouse over... 0 1096
Maximum A/R Limit To set a cap on the amount of A/R balance your customers can accrue, you use the Stores Setup menu,... 0 1094
Login to Different Store If you have multiple stores for your business, you may need to switch which store you’re logged into. To do... 0 1077
Adding New Customer Types 1. Log into the system, and then access the Setup menu. Select General Settings tab. Type the name of your desired new... 0 1050
Setting Up Advanced Tax Rates The advanced tax rate function allows you to set up multiple tax rates based on customer shipping addresses. This is... 0 1050
Seasons Setup Log into the system, and then access the Setup menu. Select General Settings tab. Overview of Seasons: 1.... 0 1015
Setting Up Tax Options You can edit your tax options to create multiple choices for tax. For example, if there is a partial tax... 0 1013
Store General Information 1. Log into the system, and then access the Setup menu. 2. Under the setup menu, select the Stores tab... 0 992
Setting Up Unit Type Log into the system, and then access the Setup menu. Select General Settings tab. Type in the unit name, click Add button... 0 964
Mass Update Tax by SKU You can setup which tax applies specifically to which SKUs to include or exclude particular SKUs from one or more... 0 962
Mass Update Tax by Customer You can set up which tax applies specifically to which customers to include or exclude particular customers from one or... 0 938
Editing Positions You can edit the permissions assigned to your positions by using the setup menu. First, Log into the system, and then... 0 930
Deleting Positions Log into the system, and then access the Setup menu. Select the Position tab. Select the position you wish to delete,... 0 913
