Category:AutoCount Pos 5.0: Help File: Difference between revisions
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==AutoCounting POS 5.0== |
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==Configuration== |
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System Requirement |
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*[[Configuration:Configuration|Configuration]] |
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<br/> |
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<br/> |
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==Back End== |
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{{AutoCountPOSTreeList|bgheadercolor=#330099| POS 5.0 Help File |Image=[[File:ZzDevelopers.jpg|480px|link=]]<br /> |
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*[[Back End:POS Posting|POS Posting]] |
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*[[Back End:POS Setting|POS Setting]] |
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*[[Back End:POS Transaction Viewer|POS Transaction Viewer]] |
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*[[Back End:Purge POS Transaction|Purge POS Transaction]] |
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*Maintenance |
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*#[[Maintenance:Auto Prompt Maintenance|Auto Prompt Maintenance]] |
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*#[[Maintenance:Credit Card Maintenance|Credit Card Maintenance]] |
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*#[[Maintenance:Debit Card Maintenance|Debit Card Maintenance]] |
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*#[[Maintenance:Fast Selection Menu Maintennacee|Fast Selection Menu Maintennace]] |
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*#[[Maintenance:Member Price Maintennace|Member Price Maintennace]] |
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*#[[Maintenance:Out of Stock Maintenance|Out of Stock Maintenance]] |
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*#[[Maintenance:Price Plan Maintenance|Price Plan Maintenance]] |
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*#[[Maintenance:Terminal Maintenance|Terminal Maintenance]] |
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*#[[Maintenance:User Group Maintenance|User Group Maintenance]] |
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*#[[Maintenance:User Maintenance|User Maintenance]] |
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*#[[Maintenance:Voucher Maintenance|Voucher Maintenance]] |
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**POS Option |
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**#[[POS Option:Appearance|Appearance]] |
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**#[[POS Option:Document Control|Document Control]] |
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**#[[POS Option:Document Control 2|Document Control 2]] |
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**#[[POS Option:Document Control 3|Document Control 3]] |
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**#[[POS Option:Receipt (Character based)|Receipt (Character based)]] |
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**Promotion |
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**#[[Promotion:Item Group Price|Item Group Price]] |
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**#[[Promotion:Item Package Price|Item Package Price]] |
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**#[[Promotion:Item Price|Item Price]] |
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**#[[Promotion:Item Type Price|Item Type Price]] |
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**#[[Promotion:Mix and Match|Mix and Match]] |
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**#[[Promotion:Promotion Mainteance|Promotion Mainteance]] |
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**#[[Promotion:Purchase with Purchase|Purchase with Purchase]] |
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**#[[Promotion:Validity|Validity]] |
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*Promoter |
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*#[[Promoter:Promoter Commission Analysis Report|Promoter Commission Analysis Report]] |
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*#[[Promoter:Promoter Commission Maintenanance|Promoter Commission Maintenanance]] |
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*#[[Promoter:Promoter Maintenance|Promoter Maintenance]] |
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*#[[Promoter:Promoter Sales Analysis Report|Promoter Sales Analysis Report]] |
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{{POS5.0HelpFile}} |
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==Front End== |
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}} |
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*Getting Started |
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*#[[Getting Started:Getting Started|Getting Started]] |
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*More Function |
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**Bill Editing |
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**#[[Bill Editing:Change All Service Type|Change All Service Type]] |
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**#[[Bill Editing:Change Multi Pricing|Change Multi Pricing]] |
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**#[[Bill Editing:Change Service Charge|Change Service Charge]] |
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**#[[Bill Editing:Change Service Tax Code|Change Service Tax Code]] |
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**#[[Bill Editing:Clear Transaction|Clear Transaction]] |
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**#[[Bill Editing:Set Remark|Set Remark]] |
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**#[[Bill Editing:Total Discount|Total Discount]] |
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**Bill Operation |
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**#[[Bill Operation:Change Inclusive|Change Inclusive]] |
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**#[[Bill Operation:Find Bill|Find Bill]] |
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**#[[Bill Operation:Hold Bill|Hold Bill]] |
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**#[[Bill Operation:Recall Bill|Recall Bill]] |
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**#[[Bill Operation:Reprint Last Bill|Reprint Last Bill]] |
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**Counter Operation |
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**#[[Counter Operation:Cash In Out|Cash In Out]] |
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**#[[Counter Operation:Close Counter|Close Counter]] |
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**#[[Counter Operation:Open Cash Drawer|Open Cash Drawer]] |
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**#[[Counter Operation:Open Counter|Open Counter]] |
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**#[[Counter Operation:Staff Attendance|Staff Attendance]] |
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**#[[Counter Operation:User Screen Lock|User Screen Lock]] |
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**Inquiry |
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***Reports |
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**#[[Inquiry:AR Payment|AR Payment]] |
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**#[[Inquiry:Check Stock Level|Check Stock Level]] |
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**#[[Inquiry:Goods In Transit|Goods In Transit]] |
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**#[[Inquiry:View Price History|View Price History]] |
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**Line Editing |
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**Overview |
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**Setting |
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*Sales |
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*#[[Sales:Transaction Main Screen|Transaction Main Screen]] |
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{{NavigateForUser}} |