Search For Search Home Knowledge Base Point of Sale Special SKU for Special Order You can automatically create a new SKU and a special order for an item not already present in your system... 0 4427 Setting Up Item Status Types for the Recall Transaction Screen Other than the default OnHold and OnSpecialOrder item status types that are located in the recall transaction screen, you can also... 2 4424 Reprinting Transactions You can reprint a transaction right after a transaction. To reprint a historical transaction, either click View Transaction button from customer screen,... 0 4407 Applying a Discount From the transaction window select the item you would like to discount and press the Discount button or hit the F2... 0 4380 Coupon SKUs An easy way to apply discounts to sales is to create a coupon SKU. A coupon SKU is an item... 1 3963 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 3895 Payment Quick Launch Buttons To create a Quick Launch Panel for different payment types, import the label file here (You may need to right-click and... 0 3890 Trade In SKU A trade in SKU allows you to take in an item from a customer into your inventory while paying them... 0 3884 Voiding Transactions To void a transaction, you use the Recall Transaction function. Access the POS screen, then select the customer whose transaction you... -1 3858 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 3739 Spending a gift card This article will detail for you how to spend a gift card on a purchase. First, make a sale. When... 1 3675 Parking a Transaction Parked transactions put a transaction on hold while a customer leaves, with the intention of return the same day. Parked... 1 3651 Changing Shipping Addresses You may need to change the order/transaction shipping address to an address that is not on the customer’s profile. Since... -1 3650 Changing the Quantity of an Item in a Sale Method 1: Use “Change Qty” button (F9) A Change Quantity window will pop up, just enter the desired quantity... 0 3620 Cancelling and Deactivating Gift Cards and Gift Certificates You can cancel gift cards and certificates using the Gift Card / Certificate menu. First log into the POS, next select... 0 3603 Selecting a Customer After you have logged into your POS screen, Customer selection screen will pop-up. Locate the desired Customer by scrolling through... 0 3596 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 3538 Using the Back-order Function **Note** To use the back-order function you must first enable the function (Switch 027, 028). To use the back-order function:... 0 3505 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 3483 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... 1 3419 « Previous Page — Next Page »
Special SKU for Special Order You can automatically create a new SKU and a special order for an item not already present in your system... 0 4427
Setting Up Item Status Types for the Recall Transaction Screen Other than the default OnHold and OnSpecialOrder item status types that are located in the recall transaction screen, you can also... 2 4424
Reprinting Transactions You can reprint a transaction right after a transaction. To reprint a historical transaction, either click View Transaction button from customer screen,... 0 4407
Applying a Discount From the transaction window select the item you would like to discount and press the Discount button or hit the F2... 0 4380
Coupon SKUs An easy way to apply discounts to sales is to create a coupon SKU. A coupon SKU is an item... 1 3963
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 3895
Payment Quick Launch Buttons To create a Quick Launch Panel for different payment types, import the label file here (You may need to right-click and... 0 3890
Trade In SKU A trade in SKU allows you to take in an item from a customer into your inventory while paying them... 0 3884
Voiding Transactions To void a transaction, you use the Recall Transaction function. Access the POS screen, then select the customer whose transaction you... -1 3858
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 3739
Spending a gift card This article will detail for you how to spend a gift card on a purchase. First, make a sale. When... 1 3675
Parking a Transaction Parked transactions put a transaction on hold while a customer leaves, with the intention of return the same day. Parked... 1 3651
Changing Shipping Addresses You may need to change the order/transaction shipping address to an address that is not on the customer’s profile. Since... -1 3650
Changing the Quantity of an Item in a Sale Method 1: Use “Change Qty” button (F9) A Change Quantity window will pop up, just enter the desired quantity... 0 3620
Cancelling and Deactivating Gift Cards and Gift Certificates You can cancel gift cards and certificates using the Gift Card / Certificate menu. First log into the POS, next select... 0 3603
Selecting a Customer After you have logged into your POS screen, Customer selection screen will pop-up. Locate the desired Customer by scrolling through... 0 3596
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 3538
Using the Back-order Function **Note** To use the back-order function you must first enable the function (Switch 027, 028). To use the back-order function:... 0 3505
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 3483
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... 1 3419
