Point of Sale stands for:
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Group number: The number of the POS group.
Ticket number generator: a consecutive number which is responsible for the assignment of the ticket number (not to be confused with the invoice number).
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If you need to create one or more POS devices, first go to the POS Devices tab and add some via |
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However, if both are not defined, the selection must be made manually.
You can 
, provided, however, that it is not defined as an invoice or postal address.
In addition, you can go back and leave the entries as they were on 
.
If you effect a change to an existing address, you can save this within the customer data 
in on the ticket 
.
Create a new address
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If you want to remove the discounts only for certain articles, you have to select them by clicking on the description, if you want to select more articles you have to hold down the control key.
In this case position, 2 + 3 was selected, click on the three points in the lower right corner, and click on Reset Discount (see screenshot below).
Charge customer account/customer cards
You have the possibility to charge money for our IoT solution (range ball output) via POS member cards/customer cards
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An Electronic wallet must be deposited with your member/customer (see screenshot below), path: Customers / Clients & CRM → "Tab" Electronic wallet.
The payment method customer account must be deposited, see the red frame in the screenshot below. Path: POS / Administration / Payment methods.
By clicking on the button you get to the "customer account top-up" and can top up the card with an amount, the colored fields must be filled in.
If your settings are correct, the customer card (Konto= Account) is automatically highlighted in the blue framed field, the same applies to the currency.
Close ticket
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You also have the option of using dividing the amount into several payment methods. All you have to do is select the desired payment method of payment and enter the amount that was paid with it, then add a second payment method and a second amount and complete the transaction/ticket as usual with Reminder: In order to be able to complete a ticket, no remaining amount must be open! Exceptions are payment methods where you can withdraw money from the cash drawer or return money is still to be paid. |
It is not possible to pay a green fee twice. Once you have sent a booking to the cash register once, and it has been paid, it will not be possible to send it to the cash register again. Instead, you get the following message:
Agent (sale on behalf of)
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| Term | Explication | Note |
|---|---|---|
| Date from & to | The period for which you want to narrow down your search | |
| Customer | For a specific customer | |
| User | Logged in user | Searching for users is very helpful, should not use multiple users 1 account (who billed when/what...). |
| Amount from & to | Limiting desired amounts | |
| Payment method | Filtered according to certain payment types | |
| Agent | Filter by invoices with set agent | The sales agent can be stored as a 'sales agent' or a 'customer' in an invoice. |
| Item | Filter by a specific item | Only when grouping by-product or booking reference. |
| Item category | Filter by a specific item category | Here all articles are shown which are assigned to this category. Only when grouping by-product or booking reference. |
| Include Cash Book? | Filter by cash book entries or POS invoices | If, for example, you need to print a report, you can explicitly filter by which areas your entries are from. |
| Representation | Filtering with or without representation | |
| Representative | Filter by specific representatives on whose behalf you sell | Here you can search for an individual representative. |
| Text search | Only when grouping by-product or booking reference. | |
| Discount | Filter by discounted bills | Only when grouping by-product or booking reference. |
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