CCS Point of Sale

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^ Getting Started ^^^ |**Guide Name**|**Description**| |[[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| ^ Administrative Tasks ^^^ |[[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: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| ^ Gift Cards ^^^ |[[guides:general:giftcards|Setup of Gift Cards - CCS ]]|Describes the process to manage gift card related transactions | |[[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:importgiftcards|Import Gift Card & Groupons]]|Importing Gift Cards & Groupons from CSV Files| |[[guides:general:compgiftcards|Comp Gift Cards]]|Several options for providing gift cards for free.| ^ Normal Business Day Tasks ^^^ |[[guides:general:itemreturn|Refund Items]]|Item Refunding / Returning | |[[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 ^^^ |[[guides:general:tipoptions|Tip Options ]]|Tip Processing methods| |[[guides:general:houseaccounts|House Accounts ]]|Setup and Order Processing for House Accounts | |[[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: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:minimizepaymentbuttons|Make Payments Easy]]|Tip on how to reduce payment buttons, but maintain all options| |[[guides:general:splitpayments|Split Payments ]]|Process split payments| |[[guides:general:creditcardrefund|Refunding]]|Refund payments of cash and credit| ^ 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:balancesheets|Balance Sheets for Cashiers and Servers]]|Balance the cash drawer for each shift| |[[guides:general:close_day|Close day]]|Close day, reporting options| ^ 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| ^ 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|


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From the Ground Up!
Getting Started
Installation Guide
Pre Installation
Install CCS
Install New Database
Guides
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Trouble Shooting
Credit Card Setup
Data Cap Epay
CCS Administration
Office - General Management
CCS Terminal
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Hand Held Setup
Tablet
Kitchen Display
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