Search For Search Home Knowledge Base Point of Sale 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 2284 Quotation Transactions A quotation allows for you to create a quote for the customer without making a sale. This quote will act... 4 2216 Editing a Layaway Transaction After you created a layaway, you may need to modify and make changes to an existing layaway transaction. 1. To... 1 2208 Rental Reservation Setup 1. To set up the rental reservation, first, create a new SKU. Select RENTAL as product type. 2. Change the... 1 2204 Sales Return without adding stock back for damaged items Sales return will restock inventory quantities (QOH) back. If you don’t want to restock for damaged items, first create return... 0 2172 Print AR message + signature on Receipt You can print AR owed and customer information on a receipt every time an AR transaction is completed. To do... 0 2172 Multiple Transaction Print Outs To print Multiple Transactions Simultaneously (Invoice, Layaway, etc.), either click View Transaction button from customer screen, Or, select the Transactions button,... 0 2126 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 2032 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 2006 Giving Store Credit for Returns When a customer returns an item, instead of giving them money back you can instead give store credit, which can... 2 1971 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... 1 1957 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... 0 1947 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 1933 Setting Tax Exemption By Customer A tax exemption by a customer will allow you to sell products without charging taxes for the selected customer. To exempt tax by... 0 1877 Gift Receipt A gift receipt is issued by a retailer at the point of purchase, it does not include price information for the... 0 1874 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 1866 Refilling a Gift Card Money can be added to an already issued Gift Card from the Gift Card / Certificate screen. To access this... 1 1843 Creating a Special Order **The general special order guide can be found here.** If a customer wishes to purchase an item that you do... 1 1818 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 1731 Configuring Moneris Core Semi-integrated Payment The following models are supported by Moneris Core: V400c, Desk5000, V400m, Move5000. First, plugin in power and internet cable. Press... -2 1688 « Previous Page — Next Page »
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 2284
Quotation Transactions A quotation allows for you to create a quote for the customer without making a sale. This quote will act... 4 2216
Editing a Layaway Transaction After you created a layaway, you may need to modify and make changes to an existing layaway transaction. 1. To... 1 2208
Rental Reservation Setup 1. To set up the rental reservation, first, create a new SKU. Select RENTAL as product type. 2. Change the... 1 2204
Sales Return without adding stock back for damaged items Sales return will restock inventory quantities (QOH) back. If you don’t want to restock for damaged items, first create return... 0 2172
Print AR message + signature on Receipt You can print AR owed and customer information on a receipt every time an AR transaction is completed. To do... 0 2172
Multiple Transaction Print Outs To print Multiple Transactions Simultaneously (Invoice, Layaway, etc.), either click View Transaction button from customer screen, Or, select the Transactions button,... 0 2126
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 2032
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 2006
Giving Store Credit for Returns When a customer returns an item, instead of giving them money back you can instead give store credit, which can... 2 1971
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... 1 1957
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... 0 1947
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 1933
Setting Tax Exemption By Customer A tax exemption by a customer will allow you to sell products without charging taxes for the selected customer. To exempt tax by... 0 1877
Gift Receipt A gift receipt is issued by a retailer at the point of purchase, it does not include price information for the... 0 1874
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 1866
Refilling a Gift Card Money can be added to an already issued Gift Card from the Gift Card / Certificate screen. To access this... 1 1843
Creating a Special Order **The general special order guide can be found here.** If a customer wishes to purchase an item that you do... 1 1818
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 1731
Configuring Moneris Core Semi-integrated Payment The following models are supported by Moneris Core: V400c, Desk5000, V400m, Move5000. First, plugin in power and internet cable. Press... -2 1688
