POS Quick Start Guide: Difference between revisions
Jump to navigation
Jump to search
(Created page with "The following is a user guide to get you started on the QuickPOS system. ==Startup== # Turn POS system on via the spring-loaded button underneath monitor (if power is off)....") |
|||
Line 17: | Line 17: | ||
# Tap '''DONE'''. | # Tap '''DONE'''. | ||
==Run End-of- | ==Run End-of-Day Report (PFD)== | ||
# Tap '''Maintenance'''. | # Tap '''Maintenance'''. |
Revision as of 16:05, 23 April 2018
The following is a user guide to get you started on the QuickPOS system.
Startup
- Turn POS system on via the spring-loaded button underneath monitor (if power is off).
- Login under username QuickPOS password is RX.
- On POS Server, make sure Net Epay (DSI) is running on the background.
- Double-click "QuickPOS shortcut".
- Cursor should always be in top-left corner.
You are now ready to use the QuickPOS Point of Sale system.
Close Till
- In the QuickPOS software, tap CLOSE TILL.
- Choose correct date (tap "today" if correct).
- Remove the amount you started with in Till first - Count Drawer (press Tab after entering amount each time).
- Tap DONE.
Run End-of-Day Report (PFD)
- Tap Maintenance.
- Tap Reports.
- Tap EOD (pdf).
- Choose correct date, pages, then print.
Adding/Editing Items for OTC
- Tap Maintenance.
- Tap Items.
- Scan Barcode
- Type description and price. Also, choose correct Department, and note whether it is FSA or Taxable before you save.
Additional Notes
- Scan any item with a barcode. If the item is in the system already, you have to adjust price permanently from Maintenance -> Items. Otherwise, you can adjust prices per transactions for efficiency.
- If a customer wants to pay partially with check or credit card, run these transactions fist, then 'charge to their account last.