Setup Procedures
Selling the Tickets at POS
Create an Order
Create a Quote
Create an Order
Create a Quote
Ticket Validation - Exceed
Ticket Validation - Sinch
View Stock History
Clear Table
Member Keys
Problem Stock Report
Cost of Goods Report
Add New Inventory Item
Tables/Kitchen Printing
Managing Tables
Stock Performance Report
Problem Stock Report
PLU Profit with Contributions
PLU Profit (Standard)
PLU GST Profit Report
User Performance - Promoted Items
Purchase Cost Movement
Last Purchase Cost Against Average Cost
Expected Cost against Actual Cost Report
Time Sales Summary Report
Purchase Cost Movement
Expected Cost against Actual Cost Report
Stock
Setting Defaults
Default Search Fields
Varieties
Station Details
Auto Fill Ticket Number Prefix
Enter Tip
EFTPOS Device Settings
Open Tab and Close Tab
Function Keys 2
Finalising a Sale
Setup
Debtor Functions
Member Functions
Table Keys
Management Keys
Logging On - Using Proximity Wrist Bands
Program a Keyboard
Design a Keyboard - Versaterm
Tips on Keyboard Design
About Versaterm
Server Main
Comm Server
Transfer Stock
Account Keys
Add Keyboards
Points to Note
Managing Tables
Clerk Keys
Cash Out
Points to Note
Home Page
Hints on Using Sales Specials
Points to Note
Members
Using Wastage Reason Codes
Server Main
Comm Server
Add Keyboards
Management Keys
Server Main
Function Keys 1
Debtors
Logging On - Using Proximity Wrist Bands
Changing an Active Sales Special
Using Wastage Reason Codes
Tips on Keyboard Design
About Versaterm
Server Main
Comm Server
Hold Sales
Points to Note
Ediiting a Position
The Quotations Window
Viewing the Quote
Applying the Service Charge
Auto Positions - Table View Screen
The Table Functions Menu
Points to Note
Using Sub Tabs
Allocate a Position to an Item
About View Complete Table History
Void/Refund Items from Tables
Using Courses at POS
View Complete Table History
Sample Keyboards - Exceed
Creating Command Buttons or Objects
Using Floorplan
Debtor Functions
POS Controller Service
Standard Containers
Creating Shelf Labels - PLU Group
Default Search Fields
Performing the User Cash Out
Prompt Card Type
Cash Balance Report
Processing/Reports
Table Refund/Discount Prompts for Reason Code
Void Sales Details Report
Discount Sales
Revenue Breakdown Current Report
Cash Balance Report
Finalisers 1
Time Sales Summary Report
Weekly Takings Analysis