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Resource Library Point of Sale Cheat Sheets Opening Register 1) Enter ID and Password number. 2) Press F5 and use the mouse to double click on “Enter Opening Amounts” option. If you receive a message that “Opening Amounts have already been entered. Would you like to overwrite them” then one of the following has happen: 1) somebody already entered them or 2) somebody forgot to Z out the previous day. 3) Enter the opening cash amount under “Amount”. 4) Press “Enter” or left click on “OK” and the opening balance will be recorded. You are now ready to start sales transactions for day. |
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