Chapter 8. Point of Sale (POS)
following address will be printed on POS transactions, A/R statements, purchase
orders, P.O. receipts, and checks (Payroll and Accounts Payable).
4 After changing the entries, the computer asks:
Save Changes <Y/N>?
Enter Y if all entries are correct. Or enter N to not make the changes.
5 When done, press Esc twice when the cursor is at
2. Store Name (short) to return to
the
System Manager Variable File Maintenance Menu.
Run a Partial Day End
1 Sign on with a system manager password.
2 From the
Dimensions Main Menu, select Day End/Month End/Year End.
3 Select 1 for
Day End.
4 Select 3 for
Display File Status.
5 Print the File Status report and check all file size. Make sure there are no
warnings or index file errors. If you need assistance, check with your
Implementation Specialist.
6 Return to the
Day End Processing Menu and select 6 for Daily Report.
7 Print this report and check that all totals are zero. Since no POS processing has
happened on your system to this point, there should be no totals accumulated on
this report. If there are, contact your Implementation Specialist to clear these
totals.
8 Return to the
Dimensions Main Menu. You are ready to begin Point of Sale.
Dimensions 14 359
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