🗃️ Daily Procedures
3 items
🗃️ Pos Functions
5 items
🗃️ Pos Listings
2 items
🗃️ Register Setup
5 items
🗃️ Special Orders In Pos
4 items
🗃️ Transaction Processing
12 items
📄️ "Ticket Failed To Finalize, Customer Invoice is Corrupt"
In Point of Sale if there is an issue with a customer invoice, you might get the following message when trying to close the ticket:
📄️ Class Code Discount Pricing
Class Code Discount Pricing
📄️ How to Refund a Point of Sale ticket - includes steps to refund surcharge
To refund a ticket in Point of Sale complete the following.
📄️ Overview of POS End Of Day Guide
OVERVIEW OF POS – END OF DAY PROCESS AND ACCOUNTING
📄️ Point Of Sale Button Setup
Button Settings
📄️ Point of Sale Configuration
Follow these steps to set up Point of Sale for the first time. Buttons and settings can be reconfigured after their initial setup. Jump to the Set Up Buttons section to reconfigure POS buttons.
📄️ Point of Sale End of Day Guide
The Point of Sale module is a retail Point of Sale system that supports the sale of inventoried and non-inventoried items from your Ships Store, Parts Counter and Fuel Dock. This module interfaces with the Inventory Control, Special Order Processing, General Ledger and Accounts Receivable modules.
📄️ Point of Sale Installation and Catalog File Setup
Point of Sale (POS) Installation
📄️ Point Of Sale Pay Types Setup
Pay Types
📄️ Point of Sale (POS) Grid Issues: Sorting, Grouping, Hidden Column, Filtering
If Point of Sale is missing one of the headers for Item Number, Qty, Price, etc, right-click with your mouse on one of the headers in the grid to access the grid settings. If you have a sorting, grouping, or filtering issue- this would be the place to fix it also:
📄️ Point of Sale (POS)
The Point of Sale module is a retail Point of Sale system that supports the sale of inventoried and non-inventoried items from your Ships Store, Parts Counter and Fuel Dock. This module interfaces with the Inventory Control, Special Order Processing, General Ledger and Accounts Receivable modules.
📄️ POS - Refund Customer Credit Balance to Credit Card or Cash
Debit Customer Account, in TPOS, is used To refund a customer's credit balance
📄️ POS Daily Cash Out Basic
POS DAILY CASH OUT PROCESS
📄️ POS End Of Day Expected Totals / Secure Checkout Parameter
The 'secure end of day' option for a clerk dictates whether or not they can see the Expected Totals during the End of Day process. It's 'secure' in that the clerk can't see that the drawer is over or short. The clerk is forced to enter a proper count rather than simply typing the 'expected amount' in so that they balance.
📄️ POS EOD Over/Short Correction Template
kb request:
📄️ POS Transactions Accounting Flow
ACCOUNTING FLOW FOR POS TRANSACTIONS
📄️ Processing Special Oorders Through Point Of Sale
PROCESSING SPECIAL ORDERS THROUGH POINT OF SALE
📄️ Refund Special Order Deposit or Remaining Deposit Balance
REFUND SPECIAL ORDER DEPOSIT or REMAINING DEPOSIT BALANCE
📄️ Reverse / Refund a Received On Account Using Debit Customer Account
Debit Customer Account
📄️ Suspended Tickets in Point Of Sale Guide
SUSPENDED TICKETS
📄️ Tip Processing in Point Of Sale
Tip Processing
📄️ User Guide - POS Gift Cards
See below and let us know if questions.