First steps

General

• First Steps in enforePOS

Initial Setup

• How do I prepare myself for the installation?
• First Setup Overview — enforeDasher /enforeDonner
• Overview: Initial Setup – enforePayPad
• enforeDasher Set up/Installation
• enforeDasher Wiring
• Set up a Network Connection

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Business Account

• Add New Staff Members
• Logging into enforePOS
• Create a new Business Account
• Activate Cash Management at the Cash Register when setting up for the first time
• Management of staff members / staff member administration
• Authorization Levels

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Sales Items and Products

• Overview - Create a Sales Item
• Overview - Sales Items Types in enforePOS
• Create Sales Voucher

Cash Register Settings

• Overview - Cash Register Settings
• Create Floor Plan Set
• Sales Settings - Floor Plan
• Cash Register Layouts

Sales Channel

• Create Sales Channel (POS location)
• Create Online Presence

Cash Management

• Cash Management overview
• Activate Cash Management at the Cash Register
• Staff Members - Assign Cash Containers

Card Payment

• Activate Card Payment on enforeDonner and enforePayPad+
• Activation of the Card Payment Function
• Card payment process on the enforeDonner and PayPad+
• Necessary Documents for opening a Service Account to accept Credit Card Payment

Business Day and Shift

• Cash Transaction: Cash Withdrawal
• Cash Transaction: Cash Deposit
• Start and close a Business Day
• Staff Members: Cash Container: Starting Cash Balance and Drawings at the end of the shift
• Staff Members - Start and end Shift

Use Cash Register

• Operate the Cash Register
• Cash Payment in enforePOS
• Split Settlement - Check Out Separately
• Split Invoice Amount and Check Out in Partial Amounts
• Collective Settlement - Combine Several Orders in One Invoice
• Cancellation - Cancel Entire Invoice

Accounting

• View Staff member reports
• Activate the Cash Ledger
• Accounting / Show Cash Reports
• View Sales Reports
• Display the Z-report