Index
A B C D E F G H I J K L N O P R S T U V
A
- About link, 1.3.1.6
- Admininistration tab, 7
- application screen, 1.3.1
B
- bank deposit report, 3.5.2.1
- bank deposits, 5.3
-
- detail, 5.3.2
- store bank deposit report, 5.3.3
- summary, 5.3.1
- See also bank deposit report
- business day
-
- operating funds, 5.1.2
- start, 5.1.1
C
- cancelled and post voided transactions report, 3.5.3.2
- clock in/out, 4.2
- count
-
- float, 5.2.1.1
- foreign currency, 5.2.1.2
- operating funds, 5.1.2
- till
-
- detail, 5.2.1.4
- summary, 5.2.1.3
D
- discount rules
-
- adding, 6.4.3
- ANY and ALL options, 6.4.5
-
- examples, 6.4.5
- sorting algorithm, 6.4.5.3
- editing, 6.4.4
- group discounts, 6.4.8
- searching for, 6.4.2
- terminology, 6.4.1
- types, 6.4.7
- distribution confirmation, 7.1.3.3
- distribution summary, 7.1.3.2
E
- Employee tab, 4
- employee time capture
-
- changing employee hours, 4.3.3
- clocking in/out, 4.2
- confirming employee hours, 4.3.4
- editing employee hours, 4.3.3
- employee hours by date, 4.3.2
- employee time summary, 4.3.1
- exporting data, 4.3.6
- reports, 4.3.5
-
- detail, 4.3.5.1.2
- summary, 4.3.5.1.1
- time report options, 4.3.5
- viewing my time, 4.3.7
- employees
-
- adding
-
- temporary, 4.1.3
- changing information, 4.1.4
- duplicate, 4.1.5
- searching for, 4.1.1
- end of day, 5.2.4
- error messages, 1.4.2
- exceptions reports, 3.5.3
- exports
-
- available exports, 7.1.4
- file selection, 7.1.4.1
- scheduled, 7.1.6
- scheduling, 7.1.3
F
- favorite reports
-
- removing, 3.3.3
- settings, 3.3.2
- viewing, 3.3.1
- See also report schedules
- financial reports, 3.5.2
- flash sales merchandise hierarchy drill down report, 3.5.1.1.1
- flash sales report, 3.5.1.1
- float
-
- counting, 5.2.1.3
- opening till, 5.1.4, 5.1.4
- foreign currency
-
- counting, 5.2.1.2
G
- getting started, 1.1
- group discounts, 6.4.8
H
- Help link, 1.3.1.6
- Home tab, 1.2
- hourly productivity report, 3.5.1.3
I
- imports
-
- available imports, 7.1.2
- scheduled, 7.1.6
- Item tab, 2
- items
-
- item maintenance, 2.2
- search results, 2.1.1
- searching for, 2.1
J
- job manager, 7.1
-
- scheduled jobs
-
- editing, 7.1.6
- viewing, 7.1.5
- jobs
-
- scheduling, 7.1.3
-
- distribution confirmation, 7.1.3.3
- distribution summary, 7.1.3.2
- notification, 7.1.3.1
K
- kits
-
- adding items, 2.2.2
- kit maintenance, 2.2.1
- search results, 2.1.1
- searching for, 2.1
L
- language support, 1.3.3
- locale support, 1.3.3
- locator links, 1.3.1.7
- log in, 1.1.2
- log out, 1.1.3
N
- no sales transactions report, 3.5.3.3
- notification, 7.1.3.1
O
- operating funds, 5.1.2
- over and short by cashier report, 3.5.2.2
- over and short by register report, 3.5.2.3
P
- parameter lists
-
- adding parameters, 7.2.3
- creating, 7.2.1
- details
-
- adding, 7.2.2
- changing, 7.2.2
- distributing, 7.2.4
- maintaining, 7.2.1
- parameter maintenance, 7.2
- parameters
- passwords, 1.4.1
-
- changing, 1.2.1
- new employee
-
- temporary, 4.1.3
- resetting, 4.1.4
- price changes, 6.3
-
- adding, 6.3.4
- editing, 6.3.2
- editing item price, 6.3.3
- searching, 6.3.1
- price promotions, 6.2
-
- adding, 6.2.2
- editing, 6.2.3
- editing item price, 6.2.4
- searching, 6.2.1
- pricing groups, 6.1
- Pricing tab, 6
R
- registers
-
- closing, 5.2.2
- opening, 5.1.3
- status, 5.2.3
- report schedules
-
- creating, 3.4.1
- removing, 3.4.2
- settings, 3.4.1
- reports
-
- action buttons, 3.1.2
- ad hoc settings, 3.1.3
- available reports
-
- See sales
- drill down, 3.1.4
-
- merchandise hierarchy, 3.5.1.1.1
- exceptions
-
- cancelled and post voided transactions, 3.5.3.2
- no sales transactions, 3.5.3.3
- suspended transactions, 3.5.3.1
- exporting, 3.2.2
-
- output file formats, 3.2.2
- financial
-
- bank deposit, 3.5.2.1
- over and short by cashier, 3.5.2.2
- over and short by register, 3.5.2.3
- till status, 3.5.2.4
- overview, 3.1
- printing, 3.2.3
- report header, 3.1.6
- sales
-
- flash sales, 3.5.1.1
- hourly productivity, 3.5.1.3
- merchandise hierarchy drill down, 3.5.1.1.1
- sales summary by register, 3.5.1.2
- store closing
-
- summary, A.1
- till, 5.2.5.1
- subtabs, 3.1.1
-
- See sales
- transaction post processor, 3.1
- unavailable data, 3.1.5
- viewing, 3.2.1
- Reports tab, 3
- roles
-
- adding, 4.1.6.3
- changing, 4.1.6.1
- removing, 4.1.6.2
- settings, 4.1.6.4
S
- sales reports, 3.5.1
- sales summary by register report, 3.5.1.2
- searches
-
- discount rules, 6.4.2
- employees, 4.1.1
- item, 2.1
- kit, 2.1
- price changes, 6.3.1
- price promotions, 6.2.1
- security
-
- See passwords
- See roles
- start of day, 5.1.1
- store bank deposit report, 5.3.3
- Store Ops tab, 5
- stores
-
- closing, 5.2, 5.2.4
-
- reconciling tills, 5.2.1
- reports overview, 5.2.5
- summary reports, A.1
- summary reports example, A.3
- suspended transactions, 5.2.5.2
- till reports, 5.2.5.1
- opening, 5.1
- summary reports, A
-
- content description, A.4
- example, A.3
- header, A.2
- overview, A.1
- sections
-
- count summary, A.4.6
- house account enrollment summary, A.4.4
- statistical summary, A.4.5
- tax summary, A.4.7
- tender summary, A.4.2
- transaction summary, A.4.3
- store safe information, A.4.1
- till float information, A.4.1
- suspended transactions report, 3.5.3.1, 5.2.5.2
T
- tabs, 1.3.2.1
-
- Administration, 7
- Employee, 4
- Item, 2
- Pricing, 6
- Reports, 3
- Store Ops, 5
- till status report, 3.5.2.4
- tills
-
- opening, 5.1.4
- reconciling, 5.2.1
- reports, 5.2.5.1
- till status report, 3.5.2.4
- time maintenance, 4.3
-
- See also employee time capture
- timeout interval, 1.4.3
- transaction post processor, 3.1, 7.1.2
U
- user interface
-
- action buttons, 1.3.1.5
- content window, 1.3.1.4
- example screen, 1.3.1
- internal navigation links, 1.3.1.6
- left navigation links, 1.3.1.3
- screen regions, 1.3.1
- subtabs, 1.3.1.2
- tabs, 1.3.1.1, 1.3.2.1
- user messages, 1.4.2
V
- value added tax, A.1.1
- VAT (value added tax), A.1.1