In this How-To you will find an overview of the basic steps to get started with enforePOS - from wiring your enfore device to logging in with your business account for the first time to operating the cash register and accounting.
Initial Setup
- How do I prepare for the installation?
- Overview: Initial Setup – enforeDasher / enforeDonner
- enforeDasher set up/installation
- enforeDasher wiring
- Starting the device for the first time - Initial sequence
- enforeDonner - First steps
- Initial Installation enforePayPad+
- Set up a network connection
- Network via Wi-Fi
- Network via Ethernet
Business Account
- Create a New Business Account
- Set up an enforePOS Device with a Cash Register Function as a Cash Register in your Business Account
- Activate Cash Management at the Cash Register when setting up for the first time
- Log In to enforePOS
- Edit Business Info
- Add New Staff Members
- Management of staff members / staff member administration
- Assign User Rights
- Authorization Levels
Sales Items
Register Settings
- Overview - Cash Register Settings
- Cash Register Layouts
- Cash Register Settings - Floor Plan Tab
- Create Floor Plan Set
Sales Channel
Cash Management
- Overview - Cash Management
- Activate Cash Management at the Cash Register
- Staff members: Assign Cash Containers
Card Payment
- Activation of the card payment function
- Activate card payment on enforeDonner and enforePayPad+
- Card payment process on the enforeDonner and PayPad+
- Necessary documents for opening a service account to accept credit card payment
Business Day and Shift
- Start and Close a Business Day
- Staff members: Start and end shift
- Cash container: Starting Cash balance and withdrawal at the end of the shift
- Cash Transaction: Cash deposit
- Cash Transaction: Cash withdrawal
Operate the Cash Register
- Operate the Cash Register
- Cash Payment in enforePOS
- Split Invoice and Check Out in Partial Amounts
- Split Settlement - Check Out Separately
- Collective Settlement - Combine Several Orders in One Invoice
- Cancellation - Cancel Entire Invoice