The POS View

The POS view appears automatically when you log in to PAYD Pro PlusTM In-Store POS. The view provides access to all functions for transacting sales, returns and voids, searching inventory and customers, and using POS tools such as reports, Cash-In/Cash-Out and Batch Close.

TIP: To run PAYD Pro Plus In-Store POS in full-screen mode, press the F11 key. To exit full-screen mode, press F11 again.

See the diagram below for a quick view of the main POS functions. For a list of the functions and links to topics on how to use them, see the table below.

NOTE: The POS view shown in this example features a basic setup.

Number	Quick Description	Related topic(s) (if applicable)
1	Lock/Switch button.	Locking/Switching the Login Session Logging Out of In-Store POS View
2	Name of the employee currently logged in to the PAYD Pro Plus In-Store Solution.	Accessing PAYD Pro Plus In-Store POS Logging in to PAYD Pro Plus In-Store
3	Name of the POS lane as defined in the Configuration - Lanes screen.	● Configuring Lanes ● The New POS Detected Popup ● Setting Up and Managing Multi-Lane Environments
4	Name of the customer assigned to the current transaction. If no customer is assigned, this displays Select Customer.	Assigning a Customer to a Sale
5	The business name, as well as the current date and time (drawn from the date and time from the lane on which you are operating).	Local Time-Server Synchronization
6	Context-sensitive Help button.	Getting Help in the PAYD Pro Plus POS View
7	Remove Item button.	Removing Products from the Bill
8	Product on the bill. The product's name, image and attributes (if configured) appear in each line containing a product.	Scanning a Sales Item Adding a Non-Inventory Sales Item Adding a Sales Item by Searching Inventory Keying in a Sales Item by Product ID
9	Product quantity and quantity adjustment buttons.	Adjusting Product Quantities
10	Product price. If discounts have been applied, the discount amount is shown here. NOTE: This price is read-only.	Adjusting Product Price
11	Product button.	Adding a Non-Inventory Sales Item Adding a Sales Item by Searching Inventory
12	Customers button.	Assigning a Customer to a Sale
13	Suspend button.	Suspending and Resuming a Sale
14	Resume button.	Suspending and Resuming a Sale
15	Discount button.	Applying a Discount to a Sale Discounts: Guidelines, Tips and Examples
16	Open Drawer button.	Opening the Cash Drawer
17	Void/Return button.	Voiding a Sale: Quickview Transacting a Return: Quickview
18	Independent Refund button.	Processing an Independent Refund
19	Cash button.	Processing a Cash Payment
20	Debit button.	Processing a Debit Payment
21	Credit button.	Processing a Credit Card Payment
22	Gift Card button.	Processing a Gift Card Payment
23	Cheque button.	Processing a Cheque Payment
24	Store Credit button.	Processing a Store Credit Payment
25	Split Tender button.	Processing a Split Tender Payment
26	Quantity field.	Adjusting Product Quantities
27	Data entry field.	Scanning a Sales Item Keying in a Sales Item by Product ID
28	Add button.	Keying in a Sales Item by Product ID
29	Add new product button.	Adding a Non-Inventory Sales Item
30	Transaction totals including Subtotal, Taxes and Total.	N/A
31	Total count of products added to the bill.	Adding a Non-Inventory Sales Item Adding a Sales Item by Searching Inventory Keying in a Sales Item by Product ID Scanning a Sales Item
32	Reprint Last Receipt button.	Reprinting the Last Receipt
33	Transactions tab.	Transactions Button Panel Transacting a Sale: Quickview
34	Tools tab.	The Tools Button Panel Using POS Tools

The POS View

Number

Quick Description

Related topic(s) (if applicable)

Related Topics: