Search For Search Home Knowledge Base Point of Sale Printing Credit Card Authorization Forms ***This function is for transactions with outstanding balances only, and does not work for transactions where there is no balance... 0 2178 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 2101 Rental Reservation Setup 1. To set up the rental reservation, first, create a new SKU. Select RENTAL as product type. 2. Change the... 1 2090 Quotation Transactions A quotation allows for you to create a quote for the customer without making a sale. This quote will act... 4 2079 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 2071 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 2047 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 2023 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 1954 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 1920 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 1878 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 1838 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 1834 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 1831 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 1806 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 1767 Refilling a Gift Card Money can be added to an already issued Gift Card from the Gift Card / Certificate screen. To access this... 1 1755 Gift Receipt A gift receipt is issued by a retailer at the point of purchase, it does not include price information for the... 0 1743 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 1712 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 1634 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 1562 « Previous Page — Next Page »
Printing Credit Card Authorization Forms ***This function is for transactions with outstanding balances only, and does not work for transactions where there is no balance... 0 2178
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 2101
Rental Reservation Setup 1. To set up the rental reservation, first, create a new SKU. Select RENTAL as product type. 2. Change the... 1 2090
Quotation Transactions A quotation allows for you to create a quote for the customer without making a sale. This quote will act... 4 2079
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 2071
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 2047
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 2023
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 1954
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 1920
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 1878
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 1838
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 1834
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 1831
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 1806
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 1767
Refilling a Gift Card Money can be added to an already issued Gift Card from the Gift Card / Certificate screen. To access this... 1 1755
Gift Receipt A gift receipt is issued by a retailer at the point of purchase, it does not include price information for the... 0 1743
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 1712
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 1634
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 1562
