POS System > Register Audit Report
Within the Point of Sale System, the Register Audit report has now been updated. The cost column on the Report will now display 3 decimal places rather than 2.
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Within the Point of Sale System, the Register Audit report has now been updated. The cost column on the Report will now display 3 decimal places rather than 2.
Within the Integrated EFTPOS system, when a Lost Sale error has occurred, an EFTPOS Transaction screen is displayed. This screen has now been updated with clearer instructions for the User Continue ReadingEFTPOS Transactions screen > updated
Within the Point of Sale program, for those Ports that are configured to use Integrated EFTPOS, two new options have been created within the Options menu: Options > Eftpos > Continue ReadingIntegrated EFTPOS > Point of Sale
Within the Point of Sale System, new ‘POS Log’ functionality has been created. System Generated logs will be generated and stored when the following types of Sales are printed: Cash Continue ReadingPOS Maintenance > System Logs
New Record To create a new record, start by ticking the New box. Then, in the search field, either enter a new ID which will become the Reference No. or Continue ReadingHow to create a Bonus Stock record within the Point of Sale System
Within Point of Sale, we have created Bonus Stock functionality. This will allow sites to capture Bonus offers easily within the system. After creating a Bonus Stock record within the Continue ReadingBonus Stock System > Point of Sale
Within Misc Configurations, an ACR only configuration regarding the Bonus Stock System has been created. This has been implemented to now give both the Invoicing and Point of Sale systems Continue ReadingMisc Configuration > Bonus Stock System (ACR Only)
Within both Point of Sale and Invoicing systems, when inserting a line, the Product comments including Price Rise comments (if configured) will now automatically load. For further information on the Continue ReadingInvoicing and POS Systems > Product Comments
Within the POS system, when using the Detail Panel, the Customer Status will now display ‘Suspended’ and ‘Closed’ in red when the Account is either Auto- Suspended, Suspended or Closed. Continue ReadingPoint of Sale > Detail Panel Customer Status
Within the Global Parameters menu, the ‘Duplicate Order No. check’ configuration has had the option of ‘Current Month’ simplified to ‘Current’.