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Oracle® Retail Back Office User Guide
Release 14.1
E54470-01
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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