How To

How to Enable Tips on TabPOS
In order to enable and add tips on the TabPOS: On the TabPOS Go to Configuration (swipe left from the Home Screen (or press the three bars on the upper lef...
Mon, 20 Aug, 2018 at 2:06 PM
Quiet the Pax Beeps
The Pax S300 can have the prompt Beeps disabled directly on the Pax device There are three transaction areas with Beep Prompts Removing the Card (O...
Tue, 28 Aug, 2018 at 3:50 PM
Tracking # of Items on Scale (as in Frozen Yogurt Cups)
Scenario: Track the number of cups of frozen yogurt sold, when multiple cups are placed on the scale at once 4 Options 1) Set up each as a package wit...
Mon, 12 Nov, 2018 at 12:43 PM
How to add/subtract loyalty points to a customer
In the event that you must edit a customer's available loyalty points, please follow the below steps: On CAS: Navigate to Transactions>Customers>...
Fri, 23 Nov, 2018 at 12:24 PM
Extended Information: Fees
Creating Bottle Deposits or "Other Fees" to Items Overview: Following these steps will set items to have a fee attached so that each time the ...
Sun, 3 Feb, 2019 at 1:01 PM
Creating Surcharge Fees
Overview: Following these steps will set a surcharge fee to transactions at the time of tender.  The surcharge fee will be attached to the tender type and...
Mon, 24 Dec, 2018 at 4:45 PM
Creating Cash Discounts/Rebates
Overview: Following these steps will set a cash discount/rebate to transactions at the time of tender.  The cash rebate will be attached to the tender t...
Mon, 24 Dec, 2018 at 4:48 PM
Extended Information: SKU type
Overview: Following these steps will set an item's SKU type when using scale or reading barcodes with embedded information. Setting SKU type fr...
Mon, 31 Dec, 2018 at 9:14 AM
Opening CSV while preserving lead zeros
Overview: When opening CSV files, lead zeros may be lost on important fields like UPC and ItemID. This can cause for damage of data with your item lists....
Fri, 28 Dec, 2018 at 9:23 AM
Extended Information: Item Alias
Overview: This is used to add another descriptor on an item. The descriptor is shown on the Purchase Order.  Common use: Vendor has a different vend...
Mon, 31 Dec, 2018 at 9:31 AM