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 1626 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 1617 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 1526 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 1470 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 1453 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 1424 Brand Setup Log into the system, and then access the Setup menu. Select General Settings tab. Overview of Brands: 1. Type in... 0 1411 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 1352 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 1347 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 1313 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 1286 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 1264 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 1260 Seasons Setup Log into the system, and then access the Setup menu. Select General Settings tab. Overview of Seasons: 1.... 0 1252 Editing Positions You can edit the permissions assigned to your positions by using the setup menu. First, Log into the system, and then... 0 1242 Store General Information 1. Log into the system, and then access the Setup menu. 2. Under the setup menu, select the Stores tab... 0 1225 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 1210 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 1197 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 1181 Deleting Positions Log into the system, and then access the Setup menu. Select the Position tab. Select the position you wish to delete,... 0 1157 « 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 1626
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 1617
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 1526
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 1470
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 1453
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 1424
Brand Setup Log into the system, and then access the Setup menu. Select General Settings tab. Overview of Brands: 1. Type in... 0 1411
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 1352
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 1347
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 1313
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 1286
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 1264
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 1260
Seasons Setup Log into the system, and then access the Setup menu. Select General Settings tab. Overview of Seasons: 1.... 0 1252
Editing Positions You can edit the permissions assigned to your positions by using the setup menu. First, Log into the system, and then... 0 1242
Store General Information 1. Log into the system, and then access the Setup menu. 2. Under the setup menu, select the Stores tab... 0 1225
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 1210
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 1197
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 1181
Deleting Positions Log into the system, and then access the Setup menu. Select the Position tab. Select the position you wish to delete,... 0 1157
