Manager's Work Station
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1. Introduction
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2. Getting Started
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3. Daily Procedures
- 3.1 How Do I Close the Day on the Manager's Work Station?
- 3.2 How Do I Run a Department and Inventory Sales Report?
- 3.3 How Do I Run a Shift Report?
- 3.4 How Do I Run the Media Detail Report?
- 3.5 How Do I Declare Cashier Tills?
- 3.6 How Do I Run the Store Reconciliation?
- 3.7 How Do I Run an End of Day on the Manager's Work Station?
- 3.8 How Do I Run the Price Change Report?
- 3.9 How Do I Backup the Manager's Work Station?
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4. Additional Setup
- 4.1 How Do I Check and Correct Communication Issues between the Manager's Workstation and the Register?
- 4.2 How Do I Require Cashier Password on Specific Register Functions?
- 4.3 How Do I Change the Tax Rate?
- 4.4 How Do I Assign a Tax Rate to a Group Of Items?
- 4.5 How Do I Change the Information on POS Receipts?
- 4.6 How Do I Setup and Send Commands to the Register?
- 4.7 How Do I Add a Bad Check Customer?
- 4.8 How Do I Remove a Bad Check Customer?
- 4.9 How Do I Setup a Percentage Discount?
- 4.10 How Do I Create a Menu File?
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5. Maintenance
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6. MWS Admin Utility
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7. Pricebook Management
- 7.1 How Do I Add a New Item into Inventory?
- 7.2 How Do I Edit an Existing Item?
- 7.3 How Do I Change the Retail Price for an Existing Item?
- 7.4 How Do I Assign an Item to a Different Department?
- 7.5 How Do I Setup Packs and Cartons?
- 7.6 How Do I Make Changes to Large Groups of Items?
- 7.7 How Do I Run a Report to See Current Settings on a Group of Items?
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8. Advanced Pricebook Management
- 8.1 How Do I Setup a 'Buy One, Get One Free' Discount?
- 8.2 How Do I Setup a Price Discount?
- 8.3 How Do I Setup a Quantity Discount?
- 8.4 How Do I Setup a Mixed Price Quantity Discount?
- 8.5 How Do I Send Mix Match Files to the Register?
- 8.6 How Do I Apply a Mix Match Code to a Single Item?
- 8.7 How Do I Apply a Mix Match Code to Multiple Items?
- 8.8 How Do I Set Up a Buydown?
- 8.9 How Do I Apply a Buydown ID Tto a Single Item?
- 8.10 How Do I Apply a Buydown ID to Multiple Items?
- 8.11 How Do I Setup a Sale to Start on a Specific Date?
- 8.12 How Do I Setup a Mix Match to Start on a Specific Date?
- 8.13 How Do I Setup a Price Change to Start on a Specific Date?
- 8.14 How Do I Edit a Sale and Price Bulletin?
- 8.15 How Do I Edit the Items in a Sale and Price Bulletin?
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9. Inventory Control
- 9.1 How Do I Setup a New Vendor?
- 9.2 How Do I Receive a Vendor Invoice Manually?
- 9.3 How Do I Receive a Vendor Invoice With a Wireless Handheld Scanner?
- 9.4 How Do I Inventory the Store Without a Wireless Handheld Scanner?
- 9.5 How Do I Inventory the Store with a Wireless Handheld Scanner?
- 9.6 How Can I Make Inventory Adjustments without Receiving or Performing a Physical Inventory?
- 9.7 How Do I Place an Order by Weeks of Desired Inventory?
- 9.8 How Do I Place an Order by Min and Max?
- 9.9 How Do I Place an Order for a Vendor Manually?
- 9.10 How Do I Turn an Existing Purchase Order into an Invoice?
- 9.11 What Vendors can be Received Electronically?
- 9.12 How Do I Setup a Vendor for EDI?
- 9.13 How Do I Receive an EDI Invoice?
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10. House Account Management
- 10.1 How Do I Add a House Account?
- 10.2 How Do I Edit an Existing House Account?
- 10.3 How Do I Delete a House Account?
- 10.4 How Do I Setup a Fuel Discount for House Accounts?
- 10.5 How Do I Look Up House Account Transaction Details?
- 10.6 How Do I Make a Payment on a House Account?
- 10.7 How Do I Make a Payment on a House Account to One Invoice?
- 10.8 How Do I Make a Payment on a House Account to All Charges within a Date Range?
- 10.9 How Do I Make a Payment on a House Account for a Specific Amount?
- 10.10 How Do I Add an Invoice to a House Account?
- 10.11 How Do I Add a Credit to a House Account?
- 10.12 How Do I Run Customer Statements?
- 10.13 How Do I Send House Accounts (Customers) to the Register?
- 10.14 Statement Cycle Setup / Inquiry Maintenance
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11. Bar Code Printing
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12. Reports
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13. Glossary