Management Keys
X and Y- Reads
X and Y-Reads
Location Types
Accounting Interfaces
Web Interface
Data Reporting
History/Data
Guests
Comm Server
View XX Months of Member Transactions
Daily Procedures
X and Y- Reads
X and Y-Reads
Sales by Postcode Report
Revenue Breakdown to Date
Creating Shelf Labels - PLU Group
Revenue Breakdown Current Report
About End of Periods
The Report Filtering Window
Cash Balance Report
Revenue and Tender Summary Report
Supplier List
User Sales Analysis
User Cash Balance
Charging to a Table
Capture Venue Specific Question
Update Member
Email Purchase Orders
Refund Sale
Run Application
Adding a Debtor Account
Create an Order
Counting Stock using a PDE
Don't Display User ID
Removing a Service Charge
How to Join Tables
Applying the Service Charge
Process a Credit Claim
Capture Postcodes for all Sales
Create a New Credit Claim
Create a Quote Revision
Monitor Message Status
Stocktake Variance Report
Reverse an Entire Invoice
Change items in Current Sales Grid
Cost of Goods Report
Using Available Portions
Creating a Back Order
Purchase Order Templates
Reprint Receipt
Creating a Default Template
Void/Refund Items from Tables
Manager: Lock Functions
Enter Member
Reversing an Entire Invoice
Using Report Templates
Clerks On
Add a Member
Creating Report Templates
Stocktake Function
Member Table Discount
Edit an Existing Template
Using Recommended GP
Cost Analysis Report
PLU Profit (Standard)
Balance Store Card
Specific Interface Options Sub Tab
Enter Member
Setup Store Card
Server Main
Check for Offers
Get Offers
Specific Interface Options Sub Tab