Control Panel
Quick Report
Quick Report has the same information as the End of Day report. However, it can be printed before the tills and banks are closed so it is a very comprehensive report
Today's Report
Today's report shows a detailed summary report of today's sales. You can access today's report from the Control Panel. Today’s Sales – Total sales made today. Does not include tax Last Year’s Sales – The sales on this day last year. Difference from ...
Transfer Table
Transferring the table is the process of moving an order from one table to another. The Transfer Table function in the Control Panel allows you to transfer all of the order items, modifiers, and promotions to a new table. Manage Sections Manage ...
Batch / Settle
You can manually run your batch using the "Batch / Settle" function in the control panel. Credit Card Batching is the process of submitting a group of credit card transactions for settlement, typically at the end of a business day. The Batch/Settle ...
Adding Employee Cards
Overview You are able to configure sign in cards to make logging in a little bit faster. Below is a guide for setting it up Front End Setup Navigate to Control Panel > Fingerprints Select the employee you wish to add the card to and click "Continue" ...
Deposits
Overview Deposits are sums of money that are taken against an event to be redeemed as a part payment at a later date. Taking A Deposit The deposit is taken from the Till. 1) Go to > 2) Press 3) Events are stored against customers. You either have to ...
Front End Reports
Overview Front end reports means report From the till Reports Functions > Reports Today's Report? Need Api Today’s Sales – Total sales made today (not Inc Tax) Last Year’s Sales – The sales on this day last year Difference from Last Year – The ...
Pay In & Pay Out
Pay In/Pay Out Creates a transaction to add/remove funds on a Till/Bank assigned to a User logged in. 1. Login 2. Select Functions from the top right corner 3. Select Pay In & Pay Out from the Functions Menu. 4. Select Pay In Or Pay Out 5. Enter ...
Add/Remove Cashier On Till
1. Login 2. Select Functions from the top right corner 3. Select Tills and Cashouts from the Functions Menu. 4. Select Add or Remove Cashier If Removing a cashier, Select the Cashier from the list and select Remove Cashier 5. Select and Add User ...
Open Cash Drawer (No Sale)
Overview "No Sale" is a function that allows you to open the Cash Drawer without having to do a transaction. It can be found in the Control Panel 1. Login 2. Select Functions from the top right corner 3. Select No Sale from the Functions Menu. This ...
Open Till
Open Till 1. Login 2. Select Functions from the top right corner 3. Select Tills and Cashouts from the Functions Menu. 4. Select Open Till (Till #2 Only Available with Dual Till) 5. Select Till Amount and Verify Starting Funds. Changes or suggestions ...
Credit Trans (Add Tips)
You can add tips using the "Credit Trans (Add Tips)" function in the control panel. Once you're on the tips screen, you can add a tip to a transaction by selecting the transaction and clicking the "Add Tip" button. Enter Tip Amount Select Submit to ...
Issue Refund
You can issue a refund using the "Issue Refund" function in the control panel. Note: You may be required to enter a manager override password. On the Issue Refund screen, you'll see the following options Type: Payment method of the transaction being ...
Reprint Receipt
1. Login 2. Select Functions from the top right corner 3. Select View Transactions from the Functions Menu. 3. Select Transaction from list and select View Transaction. 4. Select Reprint Receipts A receipt should be printed to the configured printer ...
Viewing Transactions
This report can be accessed from the Control Panel. It will show all transactions that have been put through any terminal since the last End of Day was performed. You can see transactions prior to the last End of Day by using the Search Transactions ...
Void Transaction
Void Transaction 1. Login 2. Select Functions from the top right corner 3. Select View Transactions from the Functions Menu. 3. Select Transaction from list and select View Transaction. 4. Select Void Transaction Select Yes on the next screen Enter ...
Adding Fingerprints
1. Login 2. Select Functions from the top right corner 3. Select Add Fingerprint from the Functions Menu. 4. Select an Employee to add Fingerprints to. Select Continue. 5. Select Add New Print. You can also edit employee information at this point. 6. ...