new, change, delete
In order to work with the catering cash register you will have to select the account area first, ... is for each article individually in the article's definition mask. For all following articles you add,... an article use the menu item Articles/…new, edit, delete.
The following window shows you the article o
Management of delivery receipts
This feature is activated with the module Merchandise System.
Purchased goods should be recorded with PC CADDIE as detailed as possible. The management of delivery notes helps you record every delivery note. Incoming go
er.
The handheld POS software is displayed on the device via a remote desktop system, so it is not natively installed on the device. This means that in principle it is possible ... minal from any manufacturer.
We offer 3 types of devices, which we have tested in quality and functio
n or the turnover or clearingaccount open. Credit deposit or CardTop up credit. Also change the change... tton to the right. If you have a magnetic card reader, you can swipe the magnetic strip of a DGV ID ca... diately. The same applies if you have a Mifare reader.
If the person does not yet exist in PC CAD... nction (F2)
In case of existing labels with barcode by scanning the article
After OK the article is
navigation for the timetable (direct in the cash desk view), and in the next version also to the onli... ted Person or open the sales or clearing account, deposit credit or recharge Card. You can also change... right next to it. If you have a magnetic card reader, you can pull through the magnetic strip of a DG... It works in the same way if you have a Mifare reader.
If the person does not yet exist in PC CAD
uires the installation of iTap RDP, configured as described below.
First, the software must be downloaded from the Apple Store and installed, then the hom... ow on the right to adjust the configuration as needed for an existing entry.
The „label“ is freely se... l screen resolution can be found at the bottom, under „Screen“:
Initially, no adjustments need to be
tock to zero to launch the reset.
This step is needed, as it ensures that the new stocktaking numbers ... h the old previously saved ones.
2. Load scanner details
3. Print or repeat loading a scanner-file
Th... you load the data from scanner to PC CADDIE. Detailed instructions to this process can be read further below (depending on the scanner you are using).
4. Registe
ck selection
You can access the quick selection under Setup/Program Options/Cash register - quick sele... different quick selections. You can create a new definition by clicking the button Copy this setup to... here are no cash register numbers.
Highlight the desired cash register and click Configure quick sele... t (F7) to open them, move them Up and Down to the desired position and delete them with Delete (F5).
Order list
The order list is an informative list to give you a quick overview of all articles that where marked down for an order. To get there go to Accounts/Fees/…Print List/Order list or Articles/Print…/Order list. The differen
cher list to find the full list of all sold and redeemed vouchers. The default settings will provide you with a complete list.
Depending on the requirements you can adjust the settings:
Select the vou
goods
Via Articles/Incoming goods you can record deliveries. The following window will open:
Select ... on (F2)
Scan in the article if labels with bar code exist
If you want to create a new article use th... and the button New (also see chapter new, change, delete).
After selecting the article, click Continue and you will get the window „Article delivery“:
The supplier will be used according to t
s for printing:
Various Layouts for your lists
Define the Order to sort the listed articles
Select specific article groups with the button Select
Lis... thods possible; regard inventory management
Consideration of Inventory
Integration of negative stock
Print list with another key date
We will now describe the different kind of Layouts.
Complete ar
u to grant members and guests a belated discount. Depending on the customers volume of purchases it will be posted as a credit note.
Define the time period for sales to be considered.
The relevant product groups can be selected with the... these credit notes and to give it the Status „hidden“, so it cannot be used in the cash register acci
ou can set if the statistics query should be included in the cash register payment process. So if you ... t to activate this query enter the check mark and define the required statistic areas. The describing names are freely definable. The picture shows a few examples:
When the query is activated yo
all suppliers you will have the option to subdivide by suppliers.
Use the button Sel. to choose the... Set the fine adjustments for the articles.
The Order may vary.
The Analysis can be made for „Sales“ or „Purchases“.
Having set all details, click Print (F8).
Total amount of sold articl