CCS Point of Sale
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guides:general:start [2011/02/26 21:33] markphillips |
guides:general:start [2016/09/21 18:49] markph |
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| ^ Getting Started ^^^ | ^ Getting Started ^^^ | ||
| |**Guide Name**|**Description**| | |**Guide Name**|**Description**| | ||
| - | |[[guides:general:setup_of_logos_and_images|Setup of Logos and Images ]]|Describes in detail on how to setup images and logos| | + | |[[guides:general:system_reset|System Reset]]|Clear the database before you get started. System Reset| |
| - | |[[guides:general:tare|Setup Guide to Tare Items]]|Describes the process to tare items | | + | |[[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:receipts|Receipts]]|Provides details in receipt printing and format of receipt| | |[[guides:general:receipts|Receipts]]|Provides details in receipt printing and format of receipt| | ||
| ^ Administrative Tasks ^^^ | ^ Administrative Tasks ^^^ | ||
| - | |[[guides:general:payroll|Payroll]]|Describes the process to do payroll| | + | |[[guides:general:payroll|Payroll]]|Run, view and edit payroll| |
| |[[guides:general:customizablelists|Customizable Contact Lists ]]|Setup contact lists from Birthday Lists, Contact Filter Types and more. | | |[[guides:general:customizablelists|Customizable Contact Lists ]]|Setup contact lists from Birthday Lists, Contact Filter Types and more. | | ||
| |[[guides:general:office_time_clock|Office Time Clock ]]|Clocking In and Out in the Office Time Clock | | |[[guides:general:office_time_clock|Office Time Clock ]]|Clocking In and Out in the Office Time Clock | | ||
| + | |[[guides:general:quickbooks|Quick Books File ]]|IIF file export for quickbooks| | ||
| + | ^ Reporting ^^^ | ||
| + | |[[guides:general:reports:email|Email]]|Setting up Email of Reports| | ||
| + | |[[guides:general:reports:scheduledemail|Scheduled Emails]]|Setting up Scheduled Email of Reports| | ||
| ^ Gift Cards ^^^ | ^ Gift Cards ^^^ | ||
| - | |[[guides:general:giftcards|Setup of Gift Cards - CCS ]]|Describes the process to manage gift card related transactions | | + | |[[http://cafecartel.com/pos-integration/gift-card-integration.html|Setup of Gift Cards - CCS ]]|Describes the process to manage gift card related transactions | |
| - | |[[guides:general:giftcardsmercury]|Setup of Gift Cards - Mercury ]]|Describes the process to manage gift card related transactions with Mercury | | + | |[[guides:general:giftcardsmercury]|Setup of Gift Cards - Mercury ]]|Setup gift cards for Mercury| |
| |[[guides:general:giftcardcheatsheet]|Gift Card Cheat Sheet]]|Printable document for employees.| | |[[guides:general:giftcardcheatsheet]|Gift Card Cheat Sheet]]|Printable document for employees.| | ||
| |[[guides:general:importgiftcards|Import Gift Card & Groupons]]|Importing Gift Cards & Groupons from CSV Files| | |[[guides:general:importgiftcards|Import Gift Card & Groupons]]|Importing Gift Cards & Groupons from CSV Files| | ||
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| |[[guides:general:itemreturn|Refund Items]]|Item Refunding / Returning | | |[[guides:general:itemreturn|Refund Items]]|Item Refunding / Returning | | ||
| |[[guides:general:suspendorder|Suspend Order]]|Suspend Order and Retrieve the following day.| | |[[guides:general:suspendorder|Suspend Order]]|Suspend Order and Retrieve the following day.| | ||
| + | |[[guides:general:ATMPayments|ATM Style Transactions]]|Run ATM Paybacks.| | ||
| ^ Payment Methods in POS ^^^ | ^ Payment Methods in POS ^^^ | ||
| - | |[[guides:general:tipoptions|Tip Options ]]|Describes the process of adding tips| | + | |[[guides:general:tipoptions|Tip Options ]]|Tip Processing methods| |
| - | |[[guides:general:houseaccounts|House Accounts ]]|Describes Setup and Order Processing for House Accounts | | + | |[[guides:general:houseaccounts|House Accounts ]]|Setup and Order Processing for House Accounts | |
| - | |[[guides:general:storecreditcards|Using Store Credit]]|Describes how to process a transaction as a store credit| | + | |[[guides:general:storecreditcards|Using Store Credit]]|Process a transaction as a store credit| |
| |[[guides:general:cashpayouts|Cash Payouts ]]|Describes the process of cash payouts| | |[[guides:general:cashpayouts|Cash Payouts ]]|Describes the process of cash payouts| | ||
| - | |[[guides:general:taxexempt|Tax Exempt Function]]|Describes on how to tax exempt items and also to set a client as tax exempt| | + | |[[guides:general:taxexempt|Tax Exempt Function]]|How to exempt items from tax and also to set a client as tax exempt| |
| |[[guides:general:houseaccounts|House Account Payments]]|How to setup and process house accounts| | |[[guides:general:houseaccounts|House Account Payments]]|How to setup and process house accounts| | ||
| |[[guides:general:minimizepaymentbuttons|Make Payments Easy]]|Tip on how to reduce payment buttons, but maintain all options| | |[[guides:general:minimizepaymentbuttons|Make Payments Easy]]|Tip on how to reduce payment buttons, but maintain all options| | ||
| - | |[[guides:general:splitpayments|Split Payments ]]|Describes the process to 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| | ||
| - | ^ End of Day | End of Shift ^^^ | + | |[[guides:general:MakingDeposits|Making Deposits]]|Make a deposit on an order, and retrieve later for final payment| |
| - | |[[guides:general:balancesheets|Balance Sheets for Cashiers and Servers]]|Balance the cash drawer for each shift| | + | ^ End of Day / End of Shift ^^^ |
| - | |[[guides:general:close_day|Close day, reporting options| | + | |[[guides:general:general_balancing_procedures|Closing Day and Balancing Drawer Procedures]]|General Daily Balancing Procedures for cashiers/servers and end of day reporting| |
| - | ^ Customer Based Features | + | |[[guides:general:balancesheets|Balance Sheets for Cashiers and Servers]]|Balance the cash drawer for each shift]| |
| - | |[[guides:general:discounts|Discounts ]]|Describes discount types, setup and discount order processing | | + | |[[guides:general:BlindDrop|Blind Drop Balance Sheets and Daily Reporting]| |
| - | |[[guides:general:loyaltyprogramusage|Setup and Use of Loyalty Programs]]|Describes loyalty program options and setup| | + | |[[guides:general:close_day|Close day]]|Close day, reporting options| |
| - | ^ Maintanence | + | |[[guides:general:auto_close_day|Auto Close Day]]|Use Windows Task Scheduler to auto close the day| |
| + | ^ Customer Based Features ^^^ | ||
| + | |[[guides:general:discounts|Discounts ]]|CCS Offers many discount methods, this shows how to setup and use them | | ||
| + | |[[guides:general:loyaltyprogramusage|Setup and Use of Loyalty Programs]]|Loyalty program options and setup| | ||
| + | |[[guides:general:sms|SMS Messaging]]|SMS Messaging| | ||
| + | ^ 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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