Search For Search Home Knowledge Base Point of Sale Special Attribute: Setting Up a Due Date for A/R Customer Invoices You can create an attribute that allows you to see a specified due date regarding the A/R (accounts receivable) owed... -1 2366 Notifier Attribute: Apply a message to appear when a sku or customer is added to POS The Notifier Attribute will allow you to populate a message in the attribute field which will be displayed in a... 0 2355 Setting up BuyBack Mode BuyBack Mode will enable you to return a SKU previously purchased by simply ticking off one option at the POS... 0 2300 Looking up a SKU To look-up a Sku after you have logged into your POS screen: Option 1: Type any keyword (Sku, description,... 0 2264 Voiding Transactions To void a transaction, you use the Recall Transaction function. Access the POS screen, then select the customer whose transaction you... 0 2259 Changing the Quantity of an Item in a Sale From the transaction window you can change the quantity of an already entered item by pressing Change Qty on the... 0 2232 Processing Payments 1. Within the top part of the window, you will view the Balance Owing and the AR Available balance. You will... 0 2203 Quick Launch Button Options Quick Launch Button Options You can create quick launch buttons to automate many different functions (see: Creating Quick Launch Buttons).... 0 2165 Displaying Store Credit Balance Once a customer has received store credit for any reason, it can be viewed on their account from the Customers... 0 2150 Advanced Functions for Layaway, Special Order, Work Order Advanced Layaway, Special Order, Work Order functions give you more options to track the transactions. You can change the status of... 0 2094 Recording a Paid In or Paid Out To record either a paid in or a paid out, press either Shift-F9 or the Paid In/ Out button from POS screen.... 0 2087 Adding a Blank Line into a Transaction During a transaction, you can insert a blank above any selected item. Once you have an item selected in your... 0 2061 Issuing Gift Cards and Gift Certificates Gift cards and gift certificates are sold from the POS/Sale screen. First log into the POS, next select the customer to... 0 2047 Creating a Layaway Transaction You have the option of doing a Layaway payment at the point of sale screen to process a transaction. A... 0 2043 Entering Descriptions for Blank SKUs During a Sale When a SKU without a description is entered into the transaction window, the Change Description window will automatically pop up... 0 2039 Setting Up a Frequent Buyer Program **Note** This is a special points system, and not to be confused with our regular points system which can be... 0 2032 Automatically Selecting a Default Customer You don’t have to select a customer for every POS transaction, you can use the store settings window to set... 0 2020 Voiding a Layaway or Special Order 1. To void a layaway or special order, first Access the POS menu. 2. Select a customer with the transaction... 0 2004 Payment Quick Launch Buttons To create a Quick Launch Panel for different payment types, import the label file here into a new Tab in the... 0 1996 Changing Tax During Transactions To change your tax during a transaction: 1. Press F8 or the blue Change Tax button to edit the taxes... 0 1946 « Previous Page — Next Page »
Special Attribute: Setting Up a Due Date for A/R Customer Invoices You can create an attribute that allows you to see a specified due date regarding the A/R (accounts receivable) owed... -1 2366
Notifier Attribute: Apply a message to appear when a sku or customer is added to POS The Notifier Attribute will allow you to populate a message in the attribute field which will be displayed in a... 0 2355
Setting up BuyBack Mode BuyBack Mode will enable you to return a SKU previously purchased by simply ticking off one option at the POS... 0 2300
Looking up a SKU To look-up a Sku after you have logged into your POS screen: Option 1: Type any keyword (Sku, description,... 0 2264
Voiding Transactions To void a transaction, you use the Recall Transaction function. Access the POS screen, then select the customer whose transaction you... 0 2259
Changing the Quantity of an Item in a Sale From the transaction window you can change the quantity of an already entered item by pressing Change Qty on the... 0 2232
Processing Payments 1. Within the top part of the window, you will view the Balance Owing and the AR Available balance. You will... 0 2203
Quick Launch Button Options Quick Launch Button Options You can create quick launch buttons to automate many different functions (see: Creating Quick Launch Buttons).... 0 2165
Displaying Store Credit Balance Once a customer has received store credit for any reason, it can be viewed on their account from the Customers... 0 2150
Advanced Functions for Layaway, Special Order, Work Order Advanced Layaway, Special Order, Work Order functions give you more options to track the transactions. You can change the status of... 0 2094
Recording a Paid In or Paid Out To record either a paid in or a paid out, press either Shift-F9 or the Paid In/ Out button from POS screen.... 0 2087
Adding a Blank Line into a Transaction During a transaction, you can insert a blank above any selected item. Once you have an item selected in your... 0 2061
Issuing Gift Cards and Gift Certificates Gift cards and gift certificates are sold from the POS/Sale screen. First log into the POS, next select the customer to... 0 2047
Creating a Layaway Transaction You have the option of doing a Layaway payment at the point of sale screen to process a transaction. A... 0 2043
Entering Descriptions for Blank SKUs During a Sale When a SKU without a description is entered into the transaction window, the Change Description window will automatically pop up... 0 2039
Setting Up a Frequent Buyer Program **Note** This is a special points system, and not to be confused with our regular points system which can be... 0 2032
Automatically Selecting a Default Customer You don’t have to select a customer for every POS transaction, you can use the store settings window to set... 0 2020
Voiding a Layaway or Special Order 1. To void a layaway or special order, first Access the POS menu. 2. Select a customer with the transaction... 0 2004
Payment Quick Launch Buttons To create a Quick Launch Panel for different payment types, import the label file here into a new Tab in the... 0 1996
Changing Tax During Transactions To change your tax during a transaction: 1. Press F8 or the blue Change Tax button to edit the taxes... 0 1946
