POS E-HORS E-HORS POINT OF SALES EHORS VERSION 3 1
|
|
- Virgil Barton
- 5 years ago
- Views:
Transcription
1 E-HORS POINT OF SALES EHORS VERSION 3 1
2 POS INSTRUCTIONS 1. Type this address onto your browser local.palmhotel.my:9280/pos 2. Log on using your Username & Password then click the log in button. If you have touch screen, you can just type using the keyboard you see on your screen. 3. If the IP address have not been set up, you will get this message from Ehors. IP permission is needed especially when your computer do not have fixed IP. 4. But if the IP address is already set up your outlet will appear immediately. If you have multiple Property, then you need to select the correct Property first. EHORS VERSION 3 2
3 5. Once you ve selected the Property, the name of your Outlet will appear, you might have two or three outlet in 1 property. But in this example, only one outlet is being shown. Select the Outlet then click start. Notes: If the IP is not set up yet, just log on to local.palmhotel.my:9280 and follow the instructions below. 6. Go to Outlet s POS>POS Settings>>POS Settings 7. Select the IP Permission button. A new box will pop up. You just have to select the Property, Outlet, and the Station Name. EHORS VERSION 3 3
4 Station Name can be your name or anything. Click log out After trans. Yes if you want the POS to automatically log out, and No if you don t want. 8. Type the IP Address that has been provided to you from the 1 st time you log in (refer to No. 3). Then click submit. If you have a fixed IP then you don t need to do an IP Permission all the time. Example below. IP permission is per outlet. 9. Now, go back to local.palmhotel.my:9280/pos and then log in again. 10. After you log in you still have the same picture. Just click ok. Then Select the Property. (See the Picture below) EHORS VERSION 3 4
5 11. Select the Outlet Name then Click start. 12. After you click start, you can now start ordering. 13. As you can see from the picture below, all the tables are green. Green means the table is free, If the table is red it means the table is occupied. 14. How to start ordering? You just click the table and the side of table will be Coloured blue. All the tables selected will have a blue colour on the side. 15. After you select the correct table of the guest, click the New Box on the left. EHORS VERSION 3 5
6 16. Then you will have this screen. Just click the and + button for the number of Pax. The same applies with the number of invoice. If the number of Invoice(s) is 2 or more, then you need to click generate if you know from the start that the bill will be paid separately. 17. On the Right side, you can already see the number of the table. If you know the guest name, you can also type in the name of the guest. If you generate 2 or more Invoices it will be shown in the box as well. 18. Then, click Start order 19. After clicking start order, you will have this interface. (see the picture below) 20. Main Menu Category, will automatically change according to the actual time. If you have Breakfast at 7:00-9:30, lunch 11:30-14:00 & dinner 17:00-21:00 in your outlet. 21. The time now is only 9:59 in the morning that s why automatically we have the breakfast as main Menu Category. EHORS VERSION 3 6
7 22. Just select the Menu Category, for example food and under food category you have buffet. 24. Under buffet you have Continental Buffet. 25. Just click the Recipe Continental Buffet twice because at this moment you have 2 pax. 26. Or you can just tick the square box on top for multiple quantities order. 27. After clicking the Recipe, it will be transferred into the right side box. EHORS VERSION 3 7
8 28. If the recipe is not save and send yet you will see the green circle once you save and send, it will changed to arrow. All Food items are link to the kitchen Printer so every time you order an item that needs to be prepared By kitchen after you order and click save & send, the kitchen printer will print out the order. In this example we only have one kitchen printer and we also use it as a receipt printer. So all the dockets must be submitted to the Kitchen so they can start preparing the food. But, if you have two separate printer for the kitchen and one for the receipt, there is no need to submit the captain s order manually as it will be printed automatically in the kitchen printer. EHORS VERSION 3 8
9 29. Before you click finish & exit, make sure you don t have any additional order, if you have additional order you can just stay on the same screen and order the recipe you want. Then click Finish & Exit. 30. After clicking the finish & exit, it will bring you back to the main screen. 31. Then you will see that there is one table occupied. EHORS VERSION 3 9
10 32. To see the details of who occupied the table, and who open the table, you just mouse over to the table. 33. If table number 1 wants to order an additional drink, you just click to their table and click continue on the left. EHORS VERSION 3 10
11 34. The same procedure, select the category, then select the menu and then the recipe. Click save & send when you re done then click finish & exit. 35. For example you made a mistake, you selected the wrong recipe. You just have to select the recipe then click cancel selected. If you do not have the right level, the cancel selected and cancel invoice button are disable. Level 4 & 5 are allowed to cancel an item and cancel the invoice. 36. If table number 1 is done eating and they want to pay. Just click their table then click Pay & close EHORS VERSION 3 11
12 37. After clicking Pay & Close select the Invoice name, then you will have the list of all your orders on the right, check first, if all are correct then click Pay & Close. 38. After clicking Pay & close, you will have a new screen. All you have to do is select the correct payment method. Reference: AR- Accounts Receivable, E.L- Employee Ledger, O.C/Ent.- Officers Cheque/Entertainment Normally Directors, Owners are allowed to use the O.C/Ent. 39. For example table number 1 wants to pay by Cash, Just click Cash, type the amount you received then click add payment. 40. Then Click pay if everything is correct. EHORS VERSION 3 12
13 41. After clicking Pay, it will bring you back to the main screen, and the colour of the table will become green again. 42. If they want to pay by CC, just click CC, type the cc number correctly then swipe/insert the card to the machine. Once the payment is successful, fill in the amount and cc details, trans. no, & approval code. Then click add payment & Pay. 43. If the guest is an In house guest and they just want it to charge to their room. Just click Room charge, type the exact amount, select the correct property (only applies to multiple property) then type the room number or you can also search by Guest name EHORS VERSION 3 13
14 click the arrow down button payment, then Pay. then select the correct guest folio. Then Click add 44. If the guest is the owner or director or that person is entitled to close his/her bill by OC/Ent, either they are paying or their bill will be close by O.C/Ent. 45. To close O.C/Ent. Just click O.C/Ent Tick the button entertainment if it s going to be settled w/ ent. Then search the name of the owner or director. Then, select the correct person then select the box select this employee, provide the purpose of ENT. Then click Add payment and then click Pay. EHORS VERSION 3 14
15 EHORS VERSION 3 15
16 46. After clicking Pay the receipt will be generated. You just have to click print customer copy, and ask them to sign, the same applies to charge to the room and all the receipts that are charge to the room must attached to their folios. But, If the guest paid by cash, and he doesn t need a receipt, you just need to print one copy for yourself using Print outlet copy, so you can attach it to your employee audit (Collection Summary Report). SWAP AND JOIN TABLE 1. If table 4 wants to swap their table to table # 9, you just have to click the button Swap off on the left and click the table you re going to swap. (Follow the pic below). 2. After clicking swap, a message from E-hors will appear. Click yes if you are sure, if not, click no. But if Yes, table number should be back to green colour. Then table 9 will be red. And if you mouse over to table 9, you will see the original number/name of the table. EHORS VERSION 3 16
17 3. If the guest want to join their table but they pay separately. For example you want to join the table 3 and table 6. Just click all the table you want to join. Then click button join table on the left. Once the table are joined, every time you click the table and it s joined, the other table will automatically selected. EHORS VERSION 3 17
18 4. If you mouse over from the table that are joined, it will show the details or number of the table that are joined. 5. You can also view the order in one time. By selecting the table then click view order on the left. Just select the scroll down button to see the other Invoice/table. EHORS VERSION 3 18
19 6. In the end, if the guest decided to pay the Invoice for table number 3. For example table 6 is paying table 3.You can transfer all the items to table number 6. Just click Pay/Close then select the Invoice you re going to transfer. 7. Select the items you re going to transfer, then click transfer selected. Select the Invoice name then click transfer 8. After transferring the items to the other Invoice, the other table will be empty. Select the empty table then remove it. (only empty invoice can be remove) EHORS VERSION 3 19
20 9. Upon closing the bill, if the guest decided to separate the drinks and the food, and you only have 1 invoice. 10. You just have to create another invoice by clicking create more invoice Then go the Invoice and select the item you re going to transfer. ROOM SERVICE 1. If the guest wants to have a room service, click the Room service button. This button is only available if the status of your outlet in the program Outlet Management is Yes for the room service. 2. Select the property, then click the button New Enter the room number or guest name then click search EHORS VERSION 3 20
21 3. Click the arrow down button click select folio- then select the correct Folio, then start order will be enabled. Then click start order. EHORS VERSION 3 21
22 4. Then Select the Menu Categories, Menu list, and then Recipe. Select the Recipe you re going to order then click save and send and the click finish & exit. 5. When the guest order for room service, the person who took the order must ask the guest how they wish to close the bill, if it s cash, cc or room charge. If the guest said I want it charge to the room. Then after you took the order, you already know which payment method you re going to use for closing the bill. 6. If it s room charge print the bill (outlet copy & customer copy) then ask the guest to sign the (outlet copy), then the receipt that has the guest signature must attached to the Inhouse folio. 7. If the guest wants to pay cash, you have to tell the guest how much the total amount they need to pay, and how much they re are going to give you so you know already how much change you re going to bring. TO CLOSE/CONTINUE THE ROOM SERVICE 1. Go to Room service, select the correct guest, click continue if the guest have an additional order. If no more additional click Pay & Close then select the correct payment method chosen by the guest. EHORS VERSION 3 22
10 Steps to Getting Started with Restaurant Pro Express
One Blue Hill Plaza, 16th Floor, PO Box 1546 Pearl River, NY 10965 1-800-PC-AMERICA, 1-800-722-6374 (Voice) 845-920-0800 (Fax) 845-920-0880 10 Steps to Getting Started with Restaurant Pro Express Your
More information(612) (612) (After Hours Support) 6436 Penn Avenue South Richfield, MN Focus. Quick Reference Guide
(612) 861-5277 (612) 240-9722 (After Hours Support) 6436 Penn Avenue South Richfield, MN 55423 Focus Quick Reference Guide FOCUS GUIDE For the times you feel like this: www.focuspos.com/manual (612) 861-5277
More informationOnce you click on the Enterprise Icon found on your desktop you will be asked for your password. This Default Code Is
Once you click on the Enterprise Icon found on your desktop you will be asked for your password. This Default Code Is You should now see the main screen which is called the main screen or menu screen.
More informationBartender s Guide for MicroSale
Bartender s Guide for MicroSale All components on the guest check or tab are recorded by the POS, such as modifiers, keyboard modifiers, discounts, item voids, check void or tax exempt. Depending on your
More informationFood & Beverage Enhancing the Dining Experience: Floor Management 201
Food & Beverage Enhancing the Dining Experience: Floor Management 201 Webinar Topics Introduction... 3 Managers Menu... 4 Use This ID and Select Employee Buttons... 5 Quick Transfer... 7 Reporting from
More informationServer Manual. Document version 1.0. Copyright Posera Page 1
Server Manual Document version 1.0 Copyright 2015 2017 Posera Page 1 Contents Clock In... 4 Clock Out... 7 Change Job Skill... 8 Printing a Time Card... 10 Entering Your Information... 11 Navigating the
More informationAWWA-IA Member Company Registrations by a Key Contact
AWWA-IA Member Company Registrations by a Key Contact Registration/Calendar Page: Must Log in with your Username & Password (Please contact the AWWA-IA office if you are a key contact for this company
More informationChildren s Barred List (Formerly List 99) and QTS User Guide
Children s Barred List (Formerly List 99) and QTS User Guide Introduction This is a quick user guide to get you started with APCS s online ordering of Children s Barred List and Qualified Teaching Status
More informationProxis Restaurant Point Of Sale System: R-System
Proxis Restaurant Point Of Sale System: R-System Proxis R-System provides you the most cost-effective POS solutions from fast-service restaurants to full service restaurants and food service chain stores.
More informationRestaurant Pro Express Mobile v1.0
One Blue Hill Plaza, 16th Floor, PO Box 1546 Pearl River, NY 10965 1-800-PC-AMERICA, 1-800-722-6374 (Voice) 845-920-0800 (Fax) 845-920-0880 Restaurant Pro Express Mobile v1.0 Quick Start Guide Last Updated:
More informationSterling Virtual Terminal. User Guide
Sterling Virtual Terminal User Guide Version 3.1.00 August 2015 Chapter 1: Getting started Table of Contents USER GUIDE... 1 CHAPTER 1: GETTING STARTED... 5 SYSTEM REQUIREMENTS... 5 STERLING VIRTUAL TERMINAL
More informationXERA POS User Manual
2 XERA POS User Manual Copyright 1997 2017 Aldelo, LP. All Rights Reserved. 3 XERA POS User Manual PUBLISHED BY Aldelo, LP 6800 Koll Center Parkway, Suite 310 Pleasanton, CA 94566 Copyright 1997-2017 by
More informationXERA POS User Manual
II XERA POS User Manual III XERA POS User Manual PUBLISHED BY Aldelo, LP 6800 Koll Center Parkway, Suite 310 Pleasanton, CA 94566 Copyright 1997-2017 by Aldelo, LP All rights reserved. No part of the contents
More informationConcur Expense Reporting- Step by Step User
Concur Expense Reporting- Step by Step User To log into your Concur account, in your internet browser type in https://www.concursolutions.com/signin.asp and press enter. The Concur Sign in page will appear.
More informationSTX & ios Devices. Setting up and using STX iphone, ipad, ipod touch
STX & ios Devices Setting up and using STX iphone, ipad, ipod touch STX for ios provides more flexibility and efficiency for you and your staff. With all the most often used features of STX desktop built-in,
More informationSoftHotel Night Audit Checklist with WebVu (Auto Settlement)
SoftHotel Night Audit Checklist with WebVu (Auto Settlement) Process: (Summary) Pre Audit Log onto SoftHotel as Pre Audit User Reconcile Arrivals and Departures Complete Bucket Check Balance Postings Check
More informationWEB ORDER ENTRY SYSTEM USER MANUAL. Produced for
WEB ORDER ENTRY SYSTEM USER MANUAL Produced for TABLE OF CONTENTS Dior Web Order Entry System User Manual Dior Order Entry... 3 Overview... 3 Requesting Process... 3 Signing In... 3 The Order Entry Screen...
More informationSTEVE KARAS & ASSOCIATES. Fast POS Software USERS MANUEL
STEVE KARAS & ASSOCIATES Fast POS Software USERS MANUEL F A S T P O S S O F T W A R E USERS MANUEL Steve Karas & Associates 3341 E. Turquoise Phoenix AZ 85028 Phone 602.494.9090 Fax 602.494.9134 2 Table
More informationUser Guide. Full Service and Bar. Covers all aspects of your full service business
User Guide Full Service and Bar Covers all aspects of your full service business Point of Sale User Guide Table of Contents Chapter 1: Staff Usage... 6 Staff Clock in/out... 6 Opening an Audit For Server...
More informationSoftHotel Night Audit Checklist with Manual WebVu
SoftHotel Night Audit Checklist with Manual WebVu Process: (Summary) Pre Audit Log onto SoftHotel as Pre Audit User Reconcile Arrivals and Departures Complete Bucket Check Balance Postings Check Ledger
More informationShipRite s Account Receivable Instructions
ShipRite s Account Receivable Instructions Setting up a new account Click on the POS button Enter the existing customer s PHONE number here. If they are in the database, their information will appear at
More informationTable Service Daily Steps for Cashiers
Table Service Daily Steps for Cashiers Process Sales Tasks This section provides information on processing sales from the Process Sales screen. Tasks Select menu items Steps Option 1: (single course meal)
More informationTransactions: Transaction List
Transactions Transactions: Transaction List Purpose The Transaction List allows you to view transactions for selected dates; create new transactions; open, edit or delete existing transactions; open client
More informationTables Screen. Table State Buttons: Changes the state of the selected table to one of the following: Table Open. Table Reserved Needs Bussing
Task 1: Log on to POS 1. Select the point of service icon. 2. Choose your Name. 3. Select Keyboard on the Login screen. 4. Enter your Password. 5. Select Enter on the Keyboard screen. Task 2: Open a Serving
More informationuser guide IDI Visit 866myezpay.com Simply Call 866-MY-EZPAY EZpay User Guide
Visit 866myezpay.com Simply Call 866-MY-EZPAY EZpay User Guide table of contents Welcome....3 Before You Get Online Setting Up an Account....4 Registering Opening an Account for Your Student(s)....5 Adding
More informationBUSINESS LICENSE APPLICATION LOGGING INTO YOUR ACCOUNT
BUSINESS LICENSE APPLICATION You must be a registered user before you can apply for a Business License. To assure that your application is processed in a timely manner the following items are required:
More informationThe Studio Director QuickBooks Help
The Studio Director QuickBooks Help Copyright 2016 The Studio Director OnVision Solutions, Inc. P.O. Box 3221 Monument, CO 80132 http://www.thestudiodirector.com Table of Contents OVERVIEW & REQUIREMENTS...
More informationTime and Attendance is the system we use to keep track of the hours that our employees work. It also allows us to keep track of the number of hours
Guide to Time and Attendance is the system we use to keep track of the hours that our employees work. It also allows us to keep track of the number of hours used for vacation, holiday, and funeral time.
More informationFlex Reg For Learning & Development and Wellness programs
Flex Reg For Learning & Development and Wellness programs Office of Human Resources 08/01/2014 Table of Contents General Information... 2 Logging In to Flex Reg... 3 Search Courses and Build Schedule...
More information5. LAPTOP PROCEDURES
5. LAPTOP PROCEDURES Introduction This next section of the user guide will identify core essentials regarding your laptop turning it on, running the program, running the questionnaire, submitting the data,
More informationUsing the New CDSP Online epay System
Using the New CDSP Online epay System CDSP s new online payment system offers many benefits, including a comprehensive view of all invoices and payments applied to your account, the ability to use credit
More information12. Entering Receiving Information in Banner Finance
12. Entering Receiving Information in Banner Finance Overview A Receiving document is required for all Purchase Orders (PO) and Standing Orders (SO), for any dollar amount, as a confirmation that you have
More informationRe-registering and Adding a New Facility in ReposiTrak
Re-registering and Adding a New Facility in ReposiTrak Contents Logging in to ReposiTrak... 2 Re-registering in ReposiTrak... 4 Adding and Registering a New Facility in ReposiTrak... 8 Wire Transfer Instructions
More informationEnhanced new user experience with simple to use navigation and better buying experience. Trade accounts will see current order status, and history
NEW FEATURES AT ATLANTIC.REXEL.CA What s New? Enhanced new user experience with simple to use navigation and better buying experience Updated search functionality Trade accounts will see current order
More informationUser Guide. Accept EFTPOS, Visa and Mastercard payments on the go with Kiwibank QuickPay.
User Guide Accept EFTPOS, Visa and Mastercard payments on the go with Kiwibank QuickPay. Kiwibank QuickPay terms and conditions apply. Kiwibank QuickPay is only available for business banking purposes.
More information2016 Autosoft, Inc. All rights reserved.
Copyright 2016 Autosoft, Inc. All rights reserved. The information in this document is subject to change without notice. No part of this document may be reproduced, stored in a retrieval system, or transmitted
More informationUsing the CWV & Auxiliary Database System Pamphlet 4 How to Update Members Dues Payments How to Print a Transmittal Report
Using the CWV & Auxiliary Database System Pamphlet 4 How to Update Members Dues Payments How to Print a Transmittal Report This Instruction Pamphlet will explain how to use the Catholic War Veterans Post
More informationUniversity of North Carolina User Guide
University of North Carolina User Guide June 2006 The software described in this document is furnished under a license agreement. The software may be used or copied only in accordance with the terms of
More informationGellerTouch FirstPlus GellerTouch First Plus User Guide
GellerTouch FirstPlus GellerTouch First Plus User Guide Version 2.1 (8.2.57) 1 Contents About This Manual... 3 Sales Mode... 4 Basic User Operations... 4 To access Sales Mode from the Back Office... 4
More informationApprove, Send Back, or Deny Travel Expenses
This Job Aid shows how to approve, send back for revision, or deny travel expense forms submitted online by your staff. These forms are used to prepay job related travel expenses, as well as to reimburse
More informationm360 creating invoices for tepsa products
m360 creating invoices for tepsa products 1. In m360, Quick Search to search the member. 2. After m360 has located the correct member, click on the member s ACCOUNTING tab. 3. Click ADD INVOICE. 4. If
More informationRe-registering in ReposiTrak
Re-registering in ReposiTrak Contents Logging in to ReposiTrak... 2 Re-registering in ReposiTrak... 4 Wire Transfer Instructions and Sample... 8 FAQ s... 9 If your specific site is currently SQF certified
More informationPOS Register Instructions
POS Register Instructions Updated April 29, 2016 Prepared by Tina Leinbaugh I. Daily Start-Up... 1 A. Receipt Printer ON... 1 B. The Screen should be ON... 1 C. Turn the Computer ON... 1 II. Start of Shift...
More informationGETTING STARTED GUIDE FOR CLOVER STATION & MOBILE
GETTING STARTED GUIDE FOR CLOVER STATION & MOBILE Welcome to TableMapp Welcome to TableMapp by ITsoft. We are so excited to help bring your restaurant to life with TableMapp. TableMapp is an amazing tool
More informationHow-To: Build your Menu a condensed manual
How-To: Build your Menu a condensed manual MicroSale Version 9 [2016] For the full Menu Programming Guide, please visit www.microsale.net/help How-To: Build your Menu Thank you for purchasing a MicroSale
More informationWelcome to our online Web Help for the Activity Fund Accounting System software.
Welcome to our online Web Help for the Activity Fund Accounting System software. Version 1.2 LOCAL GOVERNMENT CORPORATION ALL RIGHTS RESERVED 2010-2018 REV. 02/06/2018 Portions copyright 1988 - Acucorp,
More informationGift Card Instructions Daxko Spectrum
Gift Cards Gift card are good to use for a variety of reason: 1. You can track the declining balance on them. 2. You can recharge them; treat it as a cash card. The cards can be attached to a recipient.
More informationAlbert. User Guide. Version 6.0 September Albert User Guide Commonwealth Bank 1
Albert User Guide. Version 6.0 September 2016 Albert User Guide Commonwealth Bank 1 2 Commonwealth Bank Albert User Guide Contents Introducing Albert 4 1. Getting started 5 Getting to know the hardware
More informationHOW TO DIRECTLY A VAT INVOICE FROM HART PMS
HOW TO DIRECTLY EMAIL A VAT INVOICE FROM HART PMS In order for you to directly email VAT Invoices from HART PMS, without having to previously print them out, you first need to make some necessary setup
More informationSales Station Mobile User Guide
Sales Station Mobile User Guide Doubleknot, Inc. 20665 Fourth Street, Suite 103 Saratoga, California 95070 Telephone: (408) 971-9120 Email: doubleknot@doubleknot.com SSM-OPS-UG-1.0 2016 Doubleknot, Inc.
More informationTr T aining r Guide for r Ze ro Balance Purc Pur hasing Card Car Cardholder Car s dholder s & & Approv Appr er ov s er Columbia University 1
Training Guide for Zero Balance Purchasing Card Cardholders & Approvers Columbia University TABLE OF CONTENTS ACTIVITY PAGE Logging into WORKS Cardholders 4 Creating a Purchase Request 6 Matching a Purchase
More information1 Virtual Terminal Quick Reference Guide. Virtual Terminal Quick Reference Guide. Getting Started
1 Virtual Terminal Quick Reference Guide Virtual Terminal Quick Reference Guide Getting Started 2 Virtual Terminal Quick Reference Guide What you need Internet enabled laptop or computer Virtual Terminal
More informationShopkeep Cashier Transactions. 1) Sign into Shopkeep using your 4 digit manager code which should have been previously provided to you.
Shopkeep Cashier Transactions 1) Sign into Shopkeep using your 4 digit manager code which should have been previously provided to you. a) You will then need to open the shift by pressing the green Open
More informationDocument Imaging User Guide
Release 4.9 IMAGING TECHNOLOGY GROUP Document Imaging Systems Document Imaging User Guide IMAGING TECHNOLOGY GROUP IMIGIT tm Document Imaging User Guide Release 4.91 March 2007 Imaging Technology Group
More informationRDS ADVANTAGE FAST CHECK TUTORIAL
RDS ADVANTAGE FAST CHECK TUTORIAL Complementing the original RDS Advantage check payment process is the abbreviated payment entry program, Fast Check. This easily mastered, no frills approach enables even
More informationUtility Cashier System
Utility Cashier System CASHIER MANUAL July 29, 2012 Version 1.2 1 System Account Overview Logging into Utili.Ca$h Logging Out of Utili.Ca$h Changing your Utili.Ca$h Password Cashier Daily Processes Cash
More informationHow to Register and Pay for BEST Center Classes Online
How to Register and Pay for BEST Center Classes Online Welcome to our new online registration system for The BEST Center at Genesee Community College! All of our scheduled noncredit classes are listed
More informationElectronic Receipts. Printing, Saving and Retrieving Electronic Receipts INTRODUCTION CONTENTS
Electronic Receipts Printing, Saving and Retrieving Electronic Receipts INTRODUCTION CU*Answers is pleased to introduce its first-ever integrated electronic receipt system. This booklet describes the CU*BASE
More informationCashDro.exe to integrations by files with CashDro3 and CashDro5
CashDro.exe to integrations by files with CashDro3 and CashDro5 Configuration Manual Copyright This publication, including pictures, illustrations and software, is protected by the international property
More informationEaro Scan Pos Version 7 User Manual Point of Sale
Earo Scan Pos Version 7 User Manual Point of Sale Profectus Capital (Pty) Ltd 12 Chasewater Str, New Redruth, Alberton, 1450 Tel : 011 869 2954 accounts@profectuscapital.co.za WORKING WITH THE TOUCH POS
More informationApproved Association Invoices
Approved Association Invoices Approved Association Invoices 1 Invoices 2 New Membership Dues Form 3 Invoice and Payment Form 5 Renewal Dues Form 9 Renewal Dues Batch Form 11 Event Registration Form 14
More informationQ: The barcode on the item is not scanning or the product is not found, what should I do to complete the transaction for my customer?
FAQ s Q: The barcode on the item is not scanning or the product is not found, what should I do to complete the transaction for my customer? First, scan the Scrubs and Beyond sticker ticket. If the sticker
More informationRe-registering and Adding a New Facility in ReposiTrak
Re-registering and Adding a New Facility in ReposiTrak Contents Logging in to ReposiTrak... 2 Re-registering in ReposiTrak... 4 Adding and Registering a New Facility in ReposiTrak... 8 Wire Transfer Instructions
More informationPRACTICE MANAGEMENT SYSTEMS
PRACTICE MANAGEMENT SYSTEMS P.O. Box 102 Ivanhoe, Victoria, 3079 T: 1300 784 908 F: 1300 784 906 www.ppmp.com.au Pag 1 of 124 Table of Contents PROGRAM SETUP WIZARD... 4 INSTALLATION & ACTIVATION OF HICAPS...
More informationonline payment center T-Mobile user guide
online payment center T-Mobile user guide table of contents introduction 1 features.. 1 getting started. 2 starting Qpay.. 2 login.. 2 changing your password 3 navigating... 3 processing payments 4 how
More informationUser Guide. Accept EFTPOS, Visa and Mastercard payments on the go with Kiwibank QuickPay.
User Guide Accept EFTPOS, Visa and Mastercard payments on the go with Kiwibank QuickPay. Kiwibank QuickPay terms and conditions apply. Kiwibank QuickPay is only available for business banking purposes.
More informationETS Global E-Commerce Platform User Guide V2.1. Table of contents 1. LOGIN TO THE ONLINE ACCOUNT... 3
Table of contents 1. LOGIN TO THE ONLINE ACCOUNT... 3 1.1. First Login - initialize your password... 3 1.2. Renewal of your password... 4 2. ACCOUNT MANAGEMENT... 6 2.1. B2B user creation / edition...
More informationONLINE TICKET SALES AND GATEACCESS MANUAL BOCA RATON
ONLINE TICKET SALES AND GATEACCESS MANUAL BOCA RATON TABLE OF CONTENTS WHAT YOU HAVE AT YOUR FINGERTIPS WHEN YOU USE THE SYSTEMS... 3 FIRST TIME LOGIN GATEACCESS AND ONLINE TICKETS... 3 OOPS! I CAN T LOG
More informationTools and Utilities Tab Tools Advance Search Reminder Utilities: Back Up Restore Phone Directory...
Contents Getting started with ezee FrontDesk... 4 Front Office Tab... 5 Check In/Reservation... 5 Walk In... 5 Walk In Wizard..6 Select Room.7 Select Business Source.8 Walk in Page 9 General Information
More informationAdding Cash to your Student Card
Adding Cash to your Student Card 1. You can now use your student card to purchase food and drinks from the Walkway Café or the new Coffee Pod. 2. To do this you need to set up an account with In-loop Campus.
More informationSTEPS TO REGISTERING FOR OUR ONLINE AUCTIONS:
STEPS TO REGISTERING FOR OUR ONLINE AUCTIONS: Thank you for your interest in our Online Auctions! We offer a great variety of items - The registration process is easy, just follow these steps. Once you
More informationOnline Registration Management Guide
Online Registration Management Guide For Extension Registration Managers Penn State College of Agricultural Sciences, Online Registration Management System 10/27/2014 This document is intended to provide
More informationIntroduction... 3 Introduction... 4
User Manual Contents Introduction... 3 Introduction... 4 Placing an Order... 5 Overview of the Order Sheet... 6 Ordering Items... 9 Customising your Orders... 11 Previewing and Submitting your Basket...
More informationCASHNet - Departmental Deposits Instructions for Departments
CASHNet - Departmental Deposits Instructions for Departments Getting Started... 2 Logging in to CASHNet... 2 Home Page Menu / Accessing Departmental Deposits Module... 2 Adding a New Deposit... 4 Reference
More informationFig. 3. Fig. 4. Fig. 5
From lunchboxorders.com click on the green ORDER LUNCH button at the top right-hand corner of the page as shown below (Fig. 1) to proceed to the ordering site, lunchboxorders.net Fig. 1 Once you ve reached
More informationHOW TO CREATE GROUP RESERVATIONS
HOW TO CREATE GROUP RESERVATIONS To create a group reservation, follow one of the steps below: 1) select the terms on the calendar for several rooms, while holding the CTRL key, and click "Add a group
More informationOtrum Enterprise. Enterprise Web v4.5
Otrum Enterprise Enterprise Web v4.5 1. INTRODUCTION... 3 2. ENTERPRISE WEB APPLICATIONS... 6 a. Rooms... 7 b. TV Status... 9 c. Guests... 10 d. Messages... 12 e. Pages... 17 f. Images... 21 g. Stores...
More informationOwner User Guide Registering a Company
Owner User Guide Registering a Company 29 th March 2017 v.1 1 Contents 1. Starting the Application... 3 2. Company Details... 4 2.1 Company Name... 4 2.2 Company Address... 5 2.3 Company Website... 7 2.4
More informationCR35(B) CASH REGISTER QUICK START MANUAL
CR35(B) CASH REGISTER QUICK START MANUAL 1 KEYBOARD 1.1 Keyboard Layout 1.2 Basic Key Functions -Use to feed the paper through the receipt printer. -Clerk login or change operation mode. -Use with a numerical
More informationIntrepid User Guide. In this guide you will learn how to:
1 Intrepid User Guide In this guide you will learn how to: To apply for the study leave estimated costs - page 1 Attach evidence / documents page 4 Claim expenses after the event page 6 Learn the correct
More informationEnvision Credit Card Processing
A Guide for Processing Transactions with Envision's Credit Card Module I Table of Contents Part I Credit Card Processing Setup 1 Part II Credit Card Processing 2 1 Entering Tips... 3 2 Processing the Credit
More information2013 TRIM-P.O.S. Software Corp. (519) Flashpoint POS Software
CORPORATE OPERATIONS...3 SETTING UP THE CORPORATE CONTROLLER...4 CORPORATE ENCRYPTION...4 SETUP REGIONS AND LOCATIONS...5 Setup Locations...5 Setup Regions...7 Web Management...8 CORPORATE EMPLOYEE SETUP...9
More informationEZ Parent Center Directions Parent Sign Up and Purchase Preordering
EZ Parent Center Directions Parent Sign Up and Purchase Preordering Parents should contact your school (or caterer) when any type of support is needed. You can use the following link https://www.ezparentcenter.com/site/ezparentcenter_contact.aspx
More informationBB&T Credit Card Connection for Company Administrators
BB&T Credit Card Connection for Company Administrators Instructional Guide 1 Welcome to BB&T Credit Card Connection! With BB&T Credit Card Connection you can manage your company Purchasing card program
More informationWelcome Starter Pack for Parents Holy Family Catholic Primary School
School24 Online Ordering System for Schools Welcome Starter Pack for Parents Holy Family Catholic Primary School www.school24.com.au Version 2 (Nov 13) Page 1 Index 1. ACCOUNT REGISTRATION - SCHOOL REGISTRATION
More informationSavance Enterprise Webstore Help Manual
Savance Phone: 248-478-2555 Fax: 248-478-3270 www.savanceenterprise.com 2014 Table of Contents Savance Enterprise Web Layout 4 1 Home Page... 4 Link Bar 4 Product Categories Menu 5 Quick Item / Quote Search
More informationUltraTime Enterprise WebTime User Guide
UltraTime Enterprise WebTime User Guide This guide will explain how to use the WebTime view of UltraTime Enterprise. Sample screens have been provided for guidance. The WebTime time entry screen is the
More information1 Global Warranty Service Agent Guide. Service Agent Help Guide. Service Agent Starts the Claim
1 Global Warranty Service Agent Guide Service Agent Help Guide Service Agent Starts the Claim 1 2 Global Warranty Service Agent Guide Table of Contents Warranty Guidelines... 3 Entering a Claim... 4 Log
More informationGetting Started with AnyBook
Getting Started with AnyBook Where Everything Starts: The Main Invoice Screen When you first start the program, the Main Invoice Screen appears. AnyBook has many different functions, but since invoicing
More informationE-Bill Express User Manual
E-Bill Express User Manual Table of Contents Enroll in E-Bill Express... 2 Add a Payment Method... 8 ACH (Bank Account)... 9 Credit / Debit Card... 10 Update or Delete a Payment Method... 11 Update...
More informationOpen House Guide User Manual
Open House Guide User Manual About this Service The Desert Sun offers a self-serve online ad placement platform for Realtors and home sellers to advertise open house listings. For Realtors, the system
More informationINDIVIDUAL RESERVATIONS
INDIVIDUAL RESERVATIONS You will learn: 1. How to create individual reservations 2. How to add meals, services and products to them 3. How to settle reservations 4. How to issue fiscal documents 1. How
More informatione-invoicing Online Billing
e-invoicing Online Billing For any assistance, please contact Email: HK.einvoicing@tnt.com Contents Why Online Billing? 3 einvoicing and estatement 4 Registration 5 Logging in 11 Accessing new invoices
More informationDEALER RESOURCE CENTER TUTORIAL
DEALER RESOURCE CENTER TUTORIAL Please review the General System Requirements and Navigation rules below before proceeding. System Requirements Internet Access is required; the faster, the better. It is
More informationSmartVoice Hospitality Portal User Guide
SmartVoice Hospitality Portal User Guide Quick reference Record your information here: My username My password Circuit ID / BPSO SmartVoice Customer Support Phone: 1-866-244-7475 Email: ServiceAssurance@shawbusiness.ca
More informationProtemos Quick Start Guide
Protemos Quick Start Guide Get started with Protemos System values settings Add clients Add vendors Add new translation project Create invoices for clients and control their payment Invoices from vendors
More informationReliance Company Re-registration User Guide For Existing Users
Reliance Company Re-registration User Guide For Existing Users Contents Locating Company Re-registration Form... 2 What s First? Entering in your Billing Information... 5 Selecting your Company(s) to have
More informationCASH MANAGEMENT HOW-TO
Vision Municipal Solutions CASH MANAGEMENT How-To Guide Contents Set-Up... 4 Changing Your Default Period... 4 How to Change Your Default Period... 4 Payment Centers... 4 Adding a Payment Center... 4 Drawers...
More informationCard Reader User Guide
Card Reader User Guide 1 MYOB PayDirect User Guide Getting started in a few easy steps MYOB PayDirect turns your smartphone into a mobile payments terminal, so you can get paid on the spot anywhere, anytime.
More informationContents.
Firstbeat New Lifestyle Assessment User manual June 2016 1 Contents 1. System requirements... 3 2. Getting started... 4 2.1. Logging in... 4 2.2. Home page functions... 5 2.3. Firstbeat Uploader plugin
More information