Understanding your shift report is crucial for tracking sales, tips, and cash drawer accuracy. Below, we’ll break down each section of the shift report to help you interpret its data effectively. A.Summary This section provides an overview of key sales and payment metrics for the shift. Ticket Count The total number of tickets (orders) processed […]
Steps to Partial Refund an Item on a Ticket 1. Open the Point of Sale (POS) SystemLaunch your POS system and ensure you’re logged in with the appropriate permissions. 2. Access Paid Tickets 3. Select the Ticket to Refund 4. Initiate Refund Process 5. Refund Screen Overview 6. Choose Items to Refund 7. Review and […]
The Fullfill Modifiers Individually feature allows users to mark individual modifiers within an item’s list of modifiers as done. This feature is particularly beneficial in scenarios involving combo meals or customized items where precise tracking is necessary. A. Setup to Enable the Feature To utilize the Fullfill Modifiers Individually feature, follow these steps to configure […]
This article provides a clear and easy-to-follow guide on setting up and using the Deposit Payment method in the POS system. Follow the steps below to implement and use this feature effectively. A. Setting Up Deposit Payment on the POS Dashboard 1. Create Special Items 2. Add a Custom Payment Type Once these steps are […]
How to Issue a Gift Card? How to Redeem a Gift Card 1. Customer Places an Order 2. Proceed to Payment 3. Swipe or Enter Gift Card 4. Complete the Redemption How to View Gift Card Usage Statistics in BLogic View Steps to Access Gift Card Statistics
This guide explains two methods for marking a modifier as “Out of Stock” in the POS system. The first method involves using the POS Dashboard to update modifiers in bulk, while the second method allows for quick updates directly from the Point Of Sales. Both methods help ensure that out-of-stock items are properly flagged and […]
In this article, you will learn how to process a partial fund for a specific transaction. Here are the steps: Step 1 From your POS main screen, find and click on “Paid Tickets“. Step 2 Locate the transaction for which you wish to process a refund. In this instance, we are using ticket number “40860.”Click […]
In this article, you will learn a step-by-step process for executing a Batch Settlement on your POS Station. Here are the steps: Step 1 From your POS main screen, click on Batch Manager. Step 2 You will see a screen similar to the one displayed below. Review the transactions and make changes if needed. Note: […]
In this article, you will learn how to adjust the basic settings for your POS. Notes: After making adjustments, make sure to save the settings. The changes will take effect when you restart your POS app. Table of Contents Options Example of the Options setting: Options: Pole Display To enable the pole display for a […]
In this article, you’ll learn the importance of paid ticket details in sales. Table of Contents Viewing Paid Tickets Below is an example of the main screen for Paid Tickets. Column name Description Date Dates and times of when the ticket was paid. Ticket # The number of a ticket. It helps to find specific […]