CCS Point of Sale
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guides:general:start [2011/07/12 08:32] markphillips |
guides:general:start [2012/05/31 21:16] markphillips2 |
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^ Getting Started ^^^ | ^ Getting Started ^^^ | ||
|**Guide Name**|**Description**| | |**Guide Name**|**Description**| | ||
- | |[[guides:general:system_reset]]|System Reset| | + | |[[guides:general:system_reset|System Reset]]|Clear the database before you get started. System Reset| |
|[[guides:general:setup_of_logos_and_images|Setup of Logos and Images ]]|How to setup images and logos| | |[[guides:general:setup_of_logos_and_images|Setup of Logos and Images ]]|How to setup images and logos| | ||
|[[guides:general:tare|Setup Guide to Tare Items]]|Process items with tare | | |[[guides:general:tare|Setup Guide to Tare Items]]|Process items with tare | | ||
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|[[guides:general:splitpayments|Split Payments ]]|Process split payments| | |[[guides:general:splitpayments|Split Payments ]]|Process split payments| | ||
|[[guides:general:creditcardrefund|Refunding]]|Refund payments of cash and credit| | |[[guides:general:creditcardrefund|Refunding]]|Refund payments of cash and credit| | ||
+ | |[[guides:general:MakingDeposits|Making Deposits]]|Make a deposit on an order, and retrieve later for final payment| | ||
^ End of Day / End of Shift ^^^ | ^ End of Day / End of Shift ^^^ | ||
|[[guides:general:general_balancing_procedures|Closing Day and Balancing Drawer Procedures]]|General Daily Balancing Procedures for cashiers/servers and end of day reporting| | |[[guides:general:general_balancing_procedures|Closing Day and Balancing Drawer Procedures]]|General Daily Balancing Procedures for cashiers/servers and end of day reporting| | ||
- | |[[guides:general:balancesheets|Balance Sheets for Cashiers and Servers]]|Balance the cash drawer for each shift| | + | |[[guides:general:balancesheets|Balance Sheets for Cashiers and Servers]]|Balance the cash drawer for each shift]| |
+ | |[guides:general:BlindDrop|Blind Drop Balance Sheets and Daily Reporting]| | ||
|[[guides:general:close_day|Close day]]|Close day, reporting options| | |[[guides:general:close_day|Close day]]|Close day, reporting options| | ||
^ Customer Based Features ^^^ | ^ Customer Based Features ^^^ | ||
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^ Maintanence ^^^ | ^ Maintanence ^^^ | ||
|[[guides:general:closeunclosedday|Fixing Closed Days]]|If your staff didn't close out yesterday, and you are already processing, here's how to fix it| | |[[guides:general:closeunclosedday|Fixing Closed Days]]|If your staff didn't close out yesterday, and you are already processing, here's how to fix it| | ||
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