TRAINING VIDEOS
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Using Navigation Menu
Setting Up Navigation Menu
Start Shift, Cash In & Cash Out
Sales Entry ( F&B / Cafe )
Print Kitchen Order
Print Kitchen Order function allows you to send customer orders to one or more kitchen.
Print Payment Order
Print Payment Order function allows you to print out a temporary bill to be presented to customers for bill payment.
Split Bill
Join Table
Other Tutorial Videos
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♦ System Navigation
♦ Masterfile Basics
♦ Transaction Basics
♦ Report Basics
♦ Application Security
♦ GL – Department Masterfile
♦ GL – Group Masterfile
♦ GL – Fiscal Year Setup
♦ GL – Transaction Entry
♦ GL – Recurring Transaction Types
♦ GL – Recurring Transactions
♦ GL – Loading Recurring Transactions
♦ DL – Debtor Masterfile
♦ DL – Transaction (Sales Invoice)
♦ DL – Apply Open Credit
♦ DL – Currency Revaluation
♦ CM – Analysis Type
♦ CM – Bank Receipt (Part 1 of 2)
♦ CM – Bank Receipt (Part 2 of 2)
♦ CM – Temporary Receipt (Post Dated Cheque)
♦ CM – Transaction Batch Posting
♦ CM – Bank Query
♦ IV – Item Masterfile
♦ IV – Stock Adjustment
♦ IV – Stock Take
♦ IV – Sales Quotation
♦ IV – Sales Order
♦ IV – Sales Order (Loading Quotation)
♦ IV – Delivery Order
♦ IV – Sales Invoice
♦ Masterfile Basics
♦ Transaction Basics
♦ Report Basics
♦ Application Security
♦ GL – Department Masterfile
♦ GL – Group Masterfile
♦ GL – Fiscal Year Setup
♦ GL – Transaction Entry
♦ GL – Recurring Transaction Types
♦ GL – Recurring Transactions
♦ GL – Loading Recurring Transactions
♦ DL – Debtor Masterfile
♦ DL – Transaction (Sales Invoice)
♦ DL – Apply Open Credit
♦ DL – Currency Revaluation
♦ CM – Analysis Type
♦ CM – Bank Receipt (Part 1 of 2)
♦ CM – Bank Receipt (Part 2 of 2)
♦ CM – Temporary Receipt (Post Dated Cheque)
♦ CM – Transaction Batch Posting
♦ CM – Bank Query
♦ IV – Item Masterfile
♦ IV – Stock Adjustment
♦ IV – Stock Take
♦ IV – Sales Quotation
♦ IV – Sales Order
♦ IV – Sales Order (Loading Quotation)
♦ IV – Delivery Order
♦ IV – Sales Invoice