Michael Chalberg POS functions are preset point of sale functions such as product search, change quantity, customer lookup, and more. This guide provides an overview of available POS button functions. You can configure POS buttons under Settings > Button Configurations. Please also review the guide for creating POS buttons: Create POS Buttons / Button Configuration. Activate Batch Printing: Allows … Read More
The Management Report is a very helpful tool used to view all organizational units and their performance for a certain time frame. This report can be filtered by Organizational Unit and Product, or you may leave the default set to <All>. Choose the Date, and click Update. You also have to option to sort by … Read More
The Prepaid Transactions report gives an overview of all gift cards used within a certain time frame. For information on setting up gift cards, please review our Prepaid Cards manual page. The prepaid transactions report can be found under Evaluations > Prepaid Transactions. If you do not see your report there, please refer to our … Read More
The Products per Weekday report provides a quick insight into the number of products sold per day of the week. This can help determine which days are the busiest, which can help immensely with scheduling staff. You will get a graph generated for each day and an overview of the week. The Products per Weekday report … Read More
“The update will be performed Sat 05/05/2018 11:00 PM PDT“ While the cloud update is being performed the back office might not be accessible for up to 2 hours. Reorder Levels – Based on Sales A new feature has been added to the inventory tab. Navigate to Inventory, then Edit Menu Entries. Select Order Level … Read More
Info texts allow you to add text prompts to any product being scanned at the register. Some common scenarios include special warning messages, attaching text to a receipt, or warning for items without a price. Creating Info Text First, you will need to navigate to Sales > Info Text. There, you will need to click +New at … Read More
Running a mass search can help save time dramatically especially when searching for products within the same group. Running a Mass Product Search To run a mass search of products please navigate to Inventory > Products. On the product page click the filter icon at the top right-hand corner. From here you can select which filters … Read More
Stock returns are a great way to address any damaged goods received upon delivery from the supplier. thus, the supplier will either need to replace the damaged goods or credit the account. For reports related please visit our Stock Return Rates manual page and our Stock Return Report manual page. Creating a Stock Return To create a … Read More
The Stock History Report is useful in determining the inventory history of a certain product. For example, if you need to figure out when something was received incorrectly or had an incorrect cost, this would be the best tool to use. To view your Stock History Report, navigate to Evaluations > Stock History. A few Filters … Read More
Create Supplier To create a supplier navigate to Inventory > Suppliers. Click on +New and the create supplier page will launch. The number field self-generates but you can manually change it. Name the supplier and add any additional supplier information you may need, and then once you are done click Save. *Note: On the supplier you can now enter the delivery … Read More
© 2025 COMBASE USA. All Rights Reserved.