Fashione Help

Trace:

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision		Previous revision
backoffice:setup:settings:pos [2019/02/28 15:34] – melbackoffice:setup:settings:pos [2019/03/01 12:19] (current) – [Receipt Editor] mel
Line 12: Line 12:
   * Enter the charge retail price.   * Enter the charge retail price.
   * Press the Save button.   * Press the Save button.
 +
  
 To change an existing charge, select the charge and press the edit pencil. To change an existing charge, select the charge and press the edit pencil.
Line 48: Line 49:
   * Enter the discount percentage.   * Enter the discount percentage.
   * Press the Save button.   * Press the Save button.
-  * +
 To change an existing tender, select the tender and press the edit pencil.  To change an existing tender, select the tender and press the edit pencil. 
  
 ===== Reasons ===== ===== Reasons =====
 +
 +Reasons allows you to create reasons for several point of sale operations.
 +
 +The point of sale operations are:
 +
 +  * Item Discount
 +  * No Sale
 +  * Pay Out
 +  * Pay In
 +  * Return to Stock
 +  * Transfers
 +
 +How to Use:
 +
 +  * Select the type of reason you wish to add for a certain operation using the Reasons Drop Down Box
 +  * Press the Add button.
 +  * Enter the reason name.
 +  * Press the Save button.
 +
 +To change an existing reason, select the reason and press the edit pencil. 
  
 ===== Receipt Editor ===== ===== Receipt Editor =====
  
-Receipt Editor is where you can add and edit the text on your receipts, in this section of the software you can also add your logo on the receipts, you can select which type of receipt you want to add text to or edit by using the column tab which will give you a selection of choices e.g. standard receipt or a gift voucher.+Receipt Editor is where you can customise your transaction receipts to add a company logo and your returns policy.  
 + 
 +  * Receipt  
 +  * Logo  
 +  * Header  
 +  * Footer  
 + 
 + 
 + 
 +How to use:  
 + 
 +  * Select Branch  
 +  * Type in your returns policy in footer. 
 +  * Press Save.  
 + 
 +  * To add your log press the logo tab.  
 +  * Fashione Support are usually the best to contact about the logo due to receipts printers being thermal. 
 + 
 +  * You can use the copy to all branch button to copy your header and footer across all branches.
  
 +  * Header prints at the top of the receipt
 +  * Footer prints at the bottom of the receipt
  
-• Receipt  
-• Logo  
-• Header  
-• Footer  
-• Logo 
  
  
-How to use: When you open receipt editor, it will automatically take you to the receipt tab which you can there select which type of receipt you would like by clicking on the arrow. 
-Once selected you can fill in the header and footer information. Once done, press save. You can also use the logo tab to add in your logo if required.  
-If you are using the same information for each branch, to make it easier and quicker you can select the branch tab to apply current branch settings to all shops.   
  
Last modified: 2019/02/28 15:34
CC Attribution-Noncommercial-Share Alike 4.0 International Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Noncommercial-Share Alike 4.0 International