Page Comparison

Overview: On  the Transaction Sales UI, the cashier processes the merchandise sale using one of the payment methods supported by the merchant (these include cash, credit cards, gift cards, and checks). From this UI returns are also processed, as well as discounts and coupons presented by the customer. 
Items can be added during the sales process, if rights are granted to the user.

On the Sales Screen, there is a drop down to display transaction level coupon codes which are available to be used on the transaction (expired coupons are excluded from the drop down list). The coupon amount will be deducted from the total sale, it applies on a transaction level. The coupon amount will be reported in Media Tender reports on the POS and included in the Real Time Sales Report on CAS. Note - the full amount of the sale will be taxed, if applicable (the coupon amount will not be deducted prior to calculating sales tax, as it done on the item level coupons).

Cash Sale

Credit Sale

Debit Sale

Check Sale

Gift Card

Dwolla

Split Tender

Returns

Find Customer

Select Receipt

 Sales Receipt

Add Item

Add Customer

Speed Keys

Price Check

QOH

GC Inquiry

Suspend & Resume

Go Green

Gift Receipts

Discounts