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Log-in with user names and or passwords |
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Option to select Member Accounts at the
beginning of the sale |
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Select the Department from the scrolling bar |
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Touch the button to ring up the item on the
receipt |
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Touch the Home Page button to return to the Home
Page |
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Touch the buttons from the Home Page to ring up
the items |
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Touch item in the On Screen preview area to
adjust the price or to Delete an item |
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Type a note for the item |
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Select the Pricing options: |
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Cost + |
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Retail – |
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Touch the Close button to go to the payment
screen |
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Select the payment type |
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Several Quick Cash options will appear |
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Select Done when finished |
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Previous receipt details |
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Select Add Item to bring up all the inventory |
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Scroll through the inventory and select any item |
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Select the payment type and enter the correct
amount |
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Less than 5 seconds authorizations with CGS’s
TCP/IP credit card software |
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Administrator Passwords can be set for a several
screens |
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Select the Void Receipt button |
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Scroll and select the receipt to be voided |
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Select Done when finished |
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Select the Recall receipt button |
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Scroll and select the receipt to be recalled |
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Select Done when finished |
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Select the Member from a scrolling A/R list with
balances |
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Select from several different types of
certificates |
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Use your pre-printed certificates or have a
pre-defined certificate printed |
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Close the receipt |
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Scroll to find the correct certificate |
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Select the type of certificate |
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Select the End of Shift button |
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Select an individual clerk or all clerks |
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