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Category General

3
Aug

Payment transactions

Shows an overview of all payment transactions for all or specified org units in a certain time frame, also lists the receipt numbers and the last 4 digits of the card used (If there was one). This report may be found under your evaluations tab, if you can not locate it there you will need to ...
3
Aug

Campaign/Loyalty Cards

Creating Loyalty Cards The Campaign/Loyalty Cards may be found under the Sales tab, if you can not locate it there you will need to Edit Menu Entries. On the Campaign Cards page click New. On the Create Campaign Card page fill out the Number, and select a Customer from the drop-down menu. Next, you may enter ...
27
Jul

Z-Count Validation Widget

Using this widget allows for a quick view and adjustment of any defective z-counts straight from the dashboard. The z-count period is defined by when a business opens to when it closes. From your dashboard, locate the Widget drop-down menu on the upper left-hand corner of the page. Select Z-count validation from the menu. The widget will ...
26
Jul

Order Portal

Stock Order Using the Order Portal You may also create a stock order using the order portal which is located at Inventory > Stock Orders. The order portal lists all known products and makes them available for ordering regardless of the supplier. You may filter products by Commodity Group or Tags, You may also use the search ...
18
Jul

Automatic Report Dispatch

The automatic report dispatch can be found under your Settings tab. If you cannot locate it there you will need to edit your menu entries. Once the page launches, click +New. from the "Choose Report" window your options are Management Report or Warehouse Report, Once you have the desired report selected hit OK. The Management/Warehouse Report ...
18
Jul

Additional Receipt Information (report)

To view a report of all additional receipt information that has been triggered navigate to your Evaluations tab. If you do not find it there, you will need to Edit Menu Entries for that section. The available report Filters are Org. Unit, Additional Receipt Information, and/or Date. You may also group by day simply by ticking the corresponding checkbox. Once you have made all the ...
18
Jul

Cancellations

The cancellation report may be found under your Evaluations > Cancellations. If you can not locate it there you will need to edit your menu entries to view it. This report may be filtered by Org. Unit, and Date. You also have the option to Show Receipt Void and Receipt Cancellations. Once you have made your ...
13
Jul

Internal Transfer Report

Gives a quick overview of any internal transfers made within a certain time frame for an organizational unit. To view the internal transfer report navigate to your Evaluations tab if you can not locate it there you will need to Edit Menu Entries. This report may be filtered by Source warehouse, Target warehouse, Commodity Group, Date, ...
13
Jul

Stock Return Rates

Stock return rates may be found under the Evaluations tab, if you can not locate it there you will need to Edit Menu Entries. Choose an Organizational Unit to run the report for, you may choose a Commodity Group, Product, and Day of the week or you may leave the defaults set to <all>. Once you have ...
13
Jul

Stock Return Report

The Stock Return Report may be found under your Evaluations tab, if you can not locate it you will need to Edit Menu Entries. Select your Organizational unit. You may select a Commodity Group or leave the default set to< All>. Finally, select your Date range. Once you have made the selections you would like the report to display click Update. Listed on the report ...
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