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Logging into Percent POS
Adding a new user using Add User WIzard
User Login Methods
Clock In/Clock Out
User Operations for Retail
How to Perform a Transaction
How to Delete an Item on a Transaction
How to Change an Item Quantity a Transaction
How to Return an Item
How to do a Refund
How to Void a Transaction
How to Start and End Shift
How to Adjust Inventory
How to do a Vendor Payout
How to Print Labels
User Operations for Restaurant
How to Perform a Transaction
How to Delete an Item on a Transaction
How to Change an Item Quantity a Transaction
How to do a Refund
How to Void a Transaction
How to Add Tips
How to Split Checks
How to Transfer a Table
How to Transfer a Check
Menu Building
Adding New Menu Items
Changing Menu Items
Adding Existing Menu Items
Reports
Receipts
Voided Transaction Report
Returns Report
Refunds Report
Items Selling Below Cost
Detailed End Shifts
Sales by Date Report
Sales by Department Report
Safe Activity Report
Cashed Checks Report
Payouts Report
Inventory Report
Item Price List
Item Margins
Cashier Tenders
Sales Over Time
Timeclock
Timeclock Manager
Item Sales
Outstanding Account Balances
Daily Sales
Item Purchases by Customer
Tips Report
Drawer Declares
Hourly Labor Hours
AR Report
Transaction Totals
Transaction Totals Daily Summary
Item Signage
Items Received
WIC Claim and Settlement Report
Inventory Spot Check
Payments Report
Customers Report
Customer Aging Report
Items Menu
Search for Items
Adding Items
Adding Items via Add Item Wizard
General Tab
Cost Tab
Vendors Tab
Item Numbers
Modifiers Tab
How to Add Modifier Panels
How to Add Modifiers
Ingredients Tab
Functions Tab
Functions - Payout Item
Functions - Hash Sale Item
Functions - Built-in Gift Card Item
Functions - Kit Item
Flip Chart Tab
Bulk Pricing Tab
Time Pricing Tab
Date Pricing Tab
Availability Tab
Labels Tab
Remote Print Tab
History Tab
Departments Menu
Adding Departments
Adding Department via Wizard
Department Defaults
Remote Print
Item Groups
Adding Item Groups
Cust Groups
Adding Customer Group
How to Create a Loyalty Program
Vendors Menu
Adding Vendors
Adding Items to Vendor
EDI
Purchasing Menu
Filtering Purchase Orders
Generating New Purchase Orders
Adding Purchase Order Details
Adding Items into Purchase Order
Filling a Purchase Order
Receiving a Purchase Order
Invoices Menu
Viewing/Adding Invoices
Adding/Editing Items
Adding/Editing Adjusts Invoices
Vendor EDI
Importing Invoices Vendor EDI
Exporting Purchase Orders Vendor EDI
Exporting Price Batches Vendor EDI
Setup Menu
Store Configuration
General Tab
Stations Tab
Adding a New Station
Stations Settings
Receipt
Shift and Till
Displays
Scale
Printers
Tenders
Adjustments
Buttons
Restaurant
Order Types
Remote Chit
Pax
Equinox
Dejavoo
System Tab
Tax 1,2,3 Tab
Payroll Tab
Jobs Tab
Alerts Tab
Account Tab
Checks Tab
Credit Tab
Debit Tab
Food Stamp Tab
EBT Cash Tab
WIC Tab
Gift Tab
DVR Tab
Button Editor
Button Functions
How to Edit a Button Panel
How to Copy Buttons from Another Station
How to Mirror a Station
How to Mirror Buttons
Mix & Match Pricing
How to add Mix & Match Pricing via Wizard
How to add Mix & Match Pricing
Price Batches
Time Logs
Reason Codes
Order Type Remote Printers
DVR Recordings
Department Categories
Users Menu
Permissions Menu
How to add a Permission Group
Tables
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