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?
- First Setup Overview – enforeDasher / enforeDonner
- enforeDasher Set up / Installation
- enforeDasher Wiring
- enforeDonner - First steps
- Set up a Network Connection
- Network via Wi-Fi
- Network via Ethernet
- Change Network Settings
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
- Logging into enforePOS
- Edit Business Info
- Add New Staff Members
- Management of staff members / staff member administration
- Assign User Rights
- Authorization Levels
Sales Items
Cash Register Settings
- Overview - Cash Register Settings
- Cash Register Layouts
- Cash Register Settings - Floor Plan Tab
- Create Floor Plan Set
Sales Channel
Cash Management
- Cash Management overview
- 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 Cash Drawing at the end of the shift
- Cash Transaction: Cash Deposit
- Cash Transaction: Cash Withdrawal
Cash Register
- Operate the Cash Register
- Cash Payment in enforePOS
- Split Invoice Amount and Check Out in Partial Amounts
- Split Settlement - Check Out Separately
- Perform Split Settlement on enforeDonner
- Collective Settlement - Combine Several Orders in One Invoice
- Cancellation - Cancel Entire Invoice