From Home, navigate to Utilities > Switch to Training. Tap Yes to confirm. Tap Close. The Lock screen displays. A “Training Mode” banner displays across the bottom of the screen while in Training Mode. Enter your PIN or swipe your ID card to display the Home screen.
How to use the Services Schedule Module
Prepare the following before making a customer appointment: Add service items to your database Service items are non-tangible goods provided to your customers. Service items are the services you schedule for your clients. See:Â Add a Service Assign service items to staff members Link service items to the staff members who […]
Book an Appointment
From Home, tap Services Schedule. Select a date on the calendar. Review staff availability. Staff members are listed in column headings. Existing appointments appear in blocks. If staff are not available on the day you choose, you will be prompted to create a staff schedule. See: Create a Staff Work Schedule Select an […]
Create a Bank
From the Register, tap the Local Menu at the lower right of the screen. Tap Bank Manager. In the Date field, select a date that the bank will be used. Tap the Supervisor drop-down menu to select the supervisor who will be responsible for managing and reconciling the cash drawer. Tap the […]
Course Firing from the Register
Course firing allows you to take orders for each course, and then fire each course separately.
Course Firing from the Floor Plan
Course firing allows you to take orders for each course, and then fire each course separately.
Customer Report Summaries
Customer reports pull relevant information about customers from the Exatouch Database. Get reports on specific customers by selecting a customer name. Reports may be run for a specific date/time. Customer reports are available in Reports > Customers. Report descriptions are listed alphabetically below, by report name: Age Verification Report Track […]
Close a Bank
Check the Status of a Bank
From the Register screen, select the Local Menu icon. Open the Bank Manager feature by clicking Bank Manager. Select the date you wish to review, and then review the bank list. Tap to highlight a bank. Bank details display below the bank list.
Apply an Open Discount – Prior Releases
Navigate to an open order at the Register. Choose the Pay tab. Select Discounts. View the order Balance. In the Amount field, enter a discount amount. For example, if the order is $40.00 and you’d like to apply a $10 courtesy discount, enter $10 in the Amount field. Click OK. […]