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Un
UNASSIGNED
   Unassigned Payments
   Transfer Payment
   Pay Account Invoice - Unassigned Payments
Unassigned Payments
   Unassigned Payments
   Pay Account Invoice - Unassigned Payments
Unavailable
Undefined
Unique Party Identifier
UniResMan
Unit Cost
   Discount Sales Profit Report
   Stock in Location Report
   Review Purchase History by Product
UNIT COST EX TAX
   PLU Profit with Contributions
   PLU Profit (Standard)
   PLU GST Profit Report
Units
   Additional Details
   Freight Charges from a Third Party
Units counted
    enter the number
Unknown / Miscellaneous
Unknown Members
Unknown Sale
UNKNOWN STATE
Unlike SiPOS
UNPROCESSED
UNREAD
   Show User Messages
   About User Messaging
Unselected
UP
UPDATE
   About Device Configuration
   Creating a Pre-Invoice
   Fix Stock Barcodes
   Master Update
    Pre
UPDATE COST
UPDATE KEYBOARD
Update Member
   Update Member
   The SiPOS Sales Screen
Update Member Status
   Toolbar Options Tab
   Update Member Status
Update Prices
   Update Prices
   Update Prices
UPDATE PRICES button
UPDATE RECIPE COSTS
Update Recipe Costs Manually
Update Recipe Stock
UPDATE SALES STOCK PRICES
UPDATE SELECTED
   Creating Shelf Labels - PLU Group
   Creating Shelf Labels - Sales Specials
Update Status
Upload Data
Upload PDE
Uprinted
URRENT QTY IN STOCK
USAGE
Usage * Stock.mls
Usage Count
USAGE FIGURES
USAGE VARIANCE
USB Memory
USD
Use
Use "Invoice Processed
Use
Use Advanced Cost Lookup
Use Australian GST System
Use Card Track
Use Direct Print Methods
Use Global Tables
Use Group Search
Use Guest Description
    RMS Guest File
USE IMAGE
Use Inventory Price
Use Liquorfile
Use Location GL Code
Use Login
Use Lookup
Use Old Format Motelier Guest File
Use OPOS Driver
Use PERIOD
Use PLU Group
Use POS
USE PRICE DESCRIPTION
Use ProxID
Use Qty Sold
   Stock
   Setup Procedures
    Print Multiple Tickets
Use RANGE
Use Rapid Addressing
Use Raw Print Method
Use Revenue Group
Use Serial
USE SHORT DESCRIPTION
USE SHORT NAME FOR GROUP SEARCH
Use Simple Discounting
Use Split Bill Method
Use Standard Mi
Use TCP
Use Tender Groups
Use Text File
Use Till Balancing
Use when
Use Windows Printer Driver
Used
   Cost Analysis Report
   Revenue Breakdown Current Report
   Problem Stock Report
   User Performance Report
   Cash Balance Report
   Cost of Goods Report
   Revenue and Tender Summary Report
Useful
User
   Defining a Fast Log On Key
   Transfer User Tables
   Retract a Message
   Transfer User Tables
   Creating a new User
   About Users
   The Quotations Window
   User List
   Restricting Users to Sections
   User Performance Reports
   Holding a Sale
   Debtor Sales Report
   About User Messaging
   User Performance Report
   Debtor Notes
   Tips on Keyboard Design
   Monitor Message Status
   Reverse an Entire Invoice
   Viewing User Messages
   Creating Sections
   User Sales Analysis
   Other Time Sales Reports
   Void Sales Details Report
   Supplier Purchases Report Date Based
   Creating a New Message
   Using the Mailbox
   Waiter Float
   Discount Sales
   Server Main
   Using Position Held with Messages
   Time Sales Summary Report
   Wastage Historical Report
   Additional Points
   Clerks On
   User Performance - Promoted Items
   The SiPOS Sales Screen
   Searching for Reports
   Prompt for Timer User PLU
   User Performance - Revenue Group
   User Sales Analysis
   User Cash Balance
    Stations
User Activity
   User Performance Reports
   Using the Clock Break Key
User Card Mask
User Cash Balance
User Cash Balance Report
User Cash Out
   Performing the User Cash Out
   Setup Procedures
   Setup Procedures
User Cash Out Report
User Clock
   Server Main
   Using the Clock Break Key
User DETAIL
   Users
   User List
   Using Position Held with Messages
USER DETAILS
User icon
   User Message Reporting
   Create a User Profile
User ID
   Clerk Key Clock On/Off
   Users
   Manager: Require Approval
   View Stock History
   Creating a new User
   Using Till Balance
   User List
   Restricting Users to Sections
   Using the Clock Break Key
   Logging onto Exceed
   Logging On - Using Clerk Keys
    Enter
       Clerk Key Clock On/Off
       Restricting Users to Sections
       Using the Clock Break Key
       Logging On - Using Clerk Keys
USER ID Number
    Enter
User ID on POS
User Identification
User Inbox
   About User Messaging
   Viewing User Messages
User Key Type ID
   Timer PLU Allocation
   Log On
   Show User Messages
   Enter Tip
   Workforce Wages
   Change Clerk
   Waiter Float
   User Tables
   Change Drawer
   Break On/Off
User Key Type ID 129
USER KEYS
   User Tables
   Setup Procedures
   Setup Procedures
   Setup Procedures
   User Tables
User List
   About Users
   User List
User List Report
    suggest
USER LOGIN ID
    Enter
User menu
   User List
   User Sales Analysis
User Message Audit
User Messaging
User Messaging menu
User Messaging tool
User Name
   Users
   Performing the User Cash Out
   Void Sales Details Report
User Performance
   User Performance Reports
   User Performance Report
   User Performance - Promoted Items
   User Performance - Revenue Group
User Performance Hours
User Performance Report Useful For
User Performance Reports
   User Performance Reports
   User Performance Report
    following
    Should
User Performance Revenue Group
   User Performance Reports
   User Performance - Revenue Group
USER PROFILE
User Profiles
   Users
   About Users
   About User Messaging
User Profiles menu
User Reports
User Sales Analysis
   User Sales Analysis
   User Sales Analysis
User Table list
   User Tables
   User Tables
User Tables
   User Tables
   Transfer User Tables
   Transfer User Tables
   User Tables and Manager Access
   User Table Access Prompt
   User Tables
   Points to Note
   User Tables
   Points to Note
   User Tables and Manager Access
    MANAGER
       User Tables and Manager Access
       User Tables and Manager Access
    Print Table Accounts
       User Tables and Manager Access
       User Tables and Manager Access
User Tables Feature
   User Tables
   User Tables
User Tables Key
   User Tables
   User Tables
User Types
   About Users
   About User Messaging
   User Sales Analysis
   User Sales Analysis
User when
User Workstation
User's Section
UserID
   Users
   Stock
USERNAME
    Enter
Users Application
   Users
   Show User Messages
   About Users
   About User Messaging
   User Identification
   Viewing User Messages
   Only Show Front of House Users
   Time Sales Summary Report
   Assign Clerks to Sections
    opening
Using
   Revenue Breakdown to Date
   Revenue Breakdown Current Report
   Cash Balance Report
   Revenue and Tender Summary Report
Using Auto Positions
Using Average Cost
Using Courses
   About Courses
   Course Types
Using Points
    Redeem Products
Using Proximity Readers
Utilities
   Setup Store Card
   Generate Order Number
   Sales by Postcode Report
   Points to Note
   Points Redeemed
   Add Service Charge
   Items must have Supplier Codes
   Groups
   Design a Keyboard - Exceed
   About Quotations
   Debtors
   Setup Procedures
   Docket
   Exceed Keyboard Requirements
   Setup Procedures
   Manual Ticket Entry
   Email Purchase Orders
   About Device Configuration
   Clear Table
   Old Table Print
   Next Keypad Level
   Members
   Logging On - Using Proximity Wrist Bands
   Payment Terms
   Audit Cancelled Items and Sales
   Create an Order
   About Sub Tabs
   Price Level Changes
   Program a Keyboard
   Exceed Setup Procedures
   Design a Keyboard - Versaterm
   Setup Courses
   About Decimal Positions
   Table - Tax Printing Method
   X and Y Reads Print Locally
   Setup Procedures
   Setup Procedures
   Set Split Bill as Manual Option
   Table Status - Set Colours and Times
   Linking System Options and Device Profiles
   Setup Procedures
   About
   Configure the Keyboard
   Defining Keys - Fast PLU
   About Auto Positions
   Create a Quote
   POS System Options Tab
   Setting Defaults
   Waiter Float
   X and Y-Reads
   Optional Configuration
   Activate Promotions via Time Switch
   Setup
   About View Complete Table History
   Set Split Bill as Default
   Enable Floor PLan
   Setup Procedures
   Show Period Information in the Grid
   About Printers
   Setup Procedures
   Reprint Receipts
   About the Order Deposit Wizard
   Setup Procedures
   Tables/Kitchen Printing
   Report on Mix and Match
   Add Keyboards
   Time Switches
   Printers
   Pagers
   Enter PLU/Barcode
   Bistro Mode
   Managing Tables
   About Exceed System Options
   Config
Utilities application
   Generate Order Number
   Bonus Offer
   Setup Procedures
   About Device Configuration
   Payment Terms
   Setup Procedures
   Setup Procedures
   Capture Postcodes for all Sales
   Linking System Options and Device Profiles
   Enable Cancellation of Surcharged Items
   Defining Keys - Fast PLU
   About View Complete Table History
   Station Details
   Prompt Table Discount Method
   Table Refund/Discount Prompts for Reason Code
   About Exceed System Options
    Sysnet
Utilities icon
Utilities menu
   About Device Configuration
   Counting Stock using a PDE
   About Sub Tabs
   Setup Courses
   Setup Procedures
   Hints on Using Sales Specials
    enter
Utilities Option
Utilities System Option Configuration


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